Nottingham Rehab Ltd
Transactions
7.7k
Total Spend
£229.3m
Average Transaction
£29.7k
Authorities
60
Showing 50 of 7,710 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Dec 2024 | £950.00 | Reading Borough Council | NOTTINGHAM REHAB LTD | Directorate of Social Care and Health Services • Employees - |
| 1 Dec 2024 | £2,147.43 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 1 Dec 2024 | £316,772.88 | Hillingdon Borough Council | NOTTINGHAM REHAB LIMITED | Head of Child & Family Development (HSC) • Community Equipment |
| 1 Dec 2024 | -£1,286.89 | Hillingdon Borough Council | NOTTINGHAM REHAB LIMITED | Director Strategic & Operational Finance • Private Contractors |
| 29 Nov 2024 | £1,093,520.69 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Specialist Equipment • Supplies & Services |
| 29 Nov 2024 | £1,071,343.80 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Specialist Equipment • Supplies & Services |
| 29 Nov 2024 | £292.54 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 29 Nov 2024 | £226.08 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 29 Nov 2024 | £3,442.44 | Herefordshire Council | Nottingham Rehab Ltd | Public Health • Supplies & Services |
| 28 Nov 2024 | £1,399.50 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 28 Nov 2024 | £1,271.90 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 28 Nov 2024 | £277.40 | Leeds City Council | Nottingham Rehab Ltd | Adults and Health • Services for Older People • Capital • FURNITURE and EQUIPMENT • 5 |
| 28 Nov 2024 | £16.99 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 27 Nov 2024 | £2,623.00 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Professional Services (non curriculum) - • Supplies & Services |
| 27 Nov 2024 | £2,448.00 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Professional Services (non curriculum) - • Supplies & Services |
| 25 Nov 2024 | £29,849.86 | Herefordshire Council | Nottingham Rehab Ltd | Adult Social Care and Housing • Supplies & Services |
| 22 Nov 2024 | £1,399.50 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 22 Nov 2024 | £1,622.20 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 22 Nov 2024 | £1,579.80 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 22 Nov 2024 | £573.40 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 22 Nov 2024 | £339.46 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24- Spare Parts • Joint Community Loans Store |
| 22 Nov 2024 | £393.08 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Specials handling fee • Joint Community Loans Store |
| 22 Nov 2024 | £283.92 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Laundry • Joint Community Loans Store |
| 22 Nov 2024 | £2,891.21 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Delivery carriage • Joint Community Loans Store |
| 22 Nov 2024 | £2,454.92 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Collection carriage • Joint Community Loans Store |
| 22 Nov 2024 | £14,250.49 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Specials • Joint Community Loans Store |
| 22 Nov 2024 | £5,432.70 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Maintenance • Joint Community Loans Store |
| 22 Nov 2024 | £20,451.34 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006926 - Activity Charges on Icon - Oct 24 - Catalogue products • Joint Community Loans Store |
| 22 Nov 2024 | £662.00 | Sefton Borough Council | Nottingham Rehab Ltd | Capital • Capital Expenditure - Capital |
| 22 Nov 2024 | £1,237.50 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £416.60 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £515.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £1,758.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £199.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £1,934.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £1,237.50 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Nov 2024 | £368.36 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Specialist Equipment for Service Provision |
| 21 Nov 2024 | £1,399.50 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 21 Nov 2024 | £233.25 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 21 Nov 2024 | £515.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 20 Nov 2024 | £1,105.08 | Warrington Borough Council | Nottingham Rehab Limited | BCF - Equipment Store • Equipment Purchase & Contract • 400000 |
| 20 Nov 2024 | £625.00 | Warrington Borough Council | Nottingham Rehab Limited | BCF - Equipment Store • Equipment Purchase & Contract • 400000 |
| 19 Nov 2024 | £5,341.24 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 19 Nov 2024 | £1,225.00 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 15 Nov 2024 | £1,399.50 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 15 Nov 2024 | £403.56 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006343 - Activity Charges on Icon - Aug 24 - Specials handling fee • Joint Community Loans Store |
| 15 Nov 2024 | £14,296.35 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006343 - Activity Charges on Icon - Aug 24 - Specials • Joint Community Loans Store |
| 15 Nov 2024 | £255.53 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006343 - Activity Charges on Icon - Aug 24 - Spare Parts • Joint Community Loans Store |
| 15 Nov 2024 | £327.54 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006343 - Activity Charges on Icon - Aug 24 - Repair Charges • Joint Community Loans Store |
| 15 Nov 2024 | £81.89 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006343 - Activity Charges on Icon - Aug 24 - Other Services • Joint Community Loans Store |