Nottingham Rehab Ltd
Transactions
7.7k
Total Spend
£229.3m
Average Transaction
£29.7k
Authorities
60
Showing 50 of 7,710 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Nov 2024 | £2,867.00 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 8 Nov 2024 | £876.10 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 8 Nov 2024 | £269.25 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 8 Nov 2024 | £1,251.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 7 Nov 2024 | £134.70 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 7 Nov 2024 | £147.74 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 7 Nov 2024 | £3,507.70 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 7 Nov 2024 | £1,106,250.84 | West Berkshire Council | Nottingham Rehab Ltd | Finance, Property & Procurement • Private Contractors |
| 7 Nov 2024 | £14,340.25 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 6 Nov 2024 | £1,009,058.46 | West Berkshire Council | Nottingham Rehab Ltd | Finance, Property & Procurement • Private Contractors |
| 6 Nov 2024 | £34,166.60 | Herefordshire Council | Nottingham Rehab Ltd | Adult Social Care and Housing • Supplies & Services |
| 5 Nov 2024 | £7,766.10 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 4 Nov 2024 | £1,011,296.96 | West Berkshire Council | Nottingham Rehab Ltd | Commissioning & Procurement • Private Contractors |
| 4 Nov 2024 | £331,667.90 | Barnet Borough Council | Nottingham Rehab Limited | L6 Adults & Health Prevention Services (B2022E) • Purchase Equipment Furniture and Materials |
| 3 Nov 2024 | £255,360.94 | Hammersmith and Fulham Borough Council | Nottingham Rehab Ltd | Care and Assessment Services • Assistive Equipment & Technology |
| 3 Nov 2024 | £3,605.68 | Hillingdon Borough Council | NOTTINGHAM REHAB LIMITED | Head of Child & Family Development (HSC) • Community Equipment |
| 1 Nov 2024 | £809.92 | Southend-on-Sea City Council | NOTTINGHAM REHAB LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 1 Nov 2024 | £334.16 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Specialist Equipment for Service Provision |
| 31 Oct 2024 | £271,551.92 | Southwark Borough Council | NOTTINGHAM REHAB LTD | Children and Adults • ICES CONTRACT • EQUIPMENT PURCHASE & REPAIR |
| 30 Oct 2024 | £2,454.82 | Herefordshire Council | Nottingham Rehab Ltd | Public Health • Supplies & Services |
| 30 Oct 2024 | £29,609.16 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • Invoice Number 1800006648 • Hired Services General |
| 29 Oct 2024 | £3,444.80 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 29 Oct 2024 | £349.20 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 25 Oct 2024 | -£7,397.25 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • against inv 1800006645 • Joint Community Loans Store |
| 25 Oct 2024 | £181.05 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Spare Parts • Joint Community Loans Store |
| 25 Oct 2024 | £270.11 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Specials handling fee • Joint Community Loans Store |
| 25 Oct 2024 | £2,934.75 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Maintenance • Joint Community Loans Store |
| 25 Oct 2024 | £14,925.77 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Catalogue products • Joint Community Loans Store |
| 25 Oct 2024 | £1,373.24 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Delivery carriage • Joint Community Loans Store |
| 25 Oct 2024 | £109.18 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Repair Charges • Joint Community Loans Store |
| 25 Oct 2024 | £10,172.22 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Specials • Joint Community Loans Store |
| 25 Oct 2024 | £87.36 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Laundry • Joint Community Loans Store |
| 25 Oct 2024 | £1,758.86 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800006645 - Activity Charges on Icon - Sept 24 - Collection carriage • Joint Community Loans Store |
| 25 Oct 2024 | £30,713.87 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • Invoice Number 1800005918 Invoice date 09/06/2024 Invoicing period June 2024. Activity charges that have gone through on ICON. • Hired Services General |
| 25 Oct 2024 | £1,344.50 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 25 Oct 2024 | £3,384.50 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 25 Oct 2024 | £417.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 25 Oct 2024 | £834.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 22 Oct 2024 | £3,957.42 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 22 Oct 2024 | £666.50 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |
| 18 Oct 2024 | £1,013.60 | Southend-on-Sea City Council | NOTTINGHAM REHAB LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 18 Oct 2024 | £839.70 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 18 Oct 2024 | £18.74 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 18 Oct 2024 | £6,689.00 | Buckinghamshire Council | NOTTINGHAM REHAB LTD | Adults and Health • Professional Services (non curriculum) - • Supplies & Services |
| 18 Oct 2024 | £2,738.00 | Buckinghamshire Council | NOTTINGHAM REHAB LTD | Adults and Health • Professional Services (non curriculum) - • Supplies & Services |
| 17 Oct 2024 | £524.80 | Cornwall Council | Nottingham Rehab Ltd | Care and Wellbeing Directorate • People Commissioning (Adults) • Cornwall Equip Loan Serv East • 41127 • ICES Standard Equipment |
| 17 Oct 2024 | £524.80 | Cornwall Council | Nottingham Rehab Ltd | Care and Wellbeing Directorate • People Commissioning (Adults) • Cornwall Equip Loan Serv East • 41127 • ICES Standard Equipment |
| 17 Oct 2024 | £500.00 | Warrington Borough Council | Nottingham Rehab Limited | BCF - Equipment Store • Equipment Purchase & Contract • 400000 |
| 16 Oct 2024 | £27,094.67 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • Invoice Number 1800006346 • Hired Services General |
| 14 Oct 2024 | £2,131.40 | North Tyneside Metropolitan Borough Council | NOTTINGHAM REHAB LIMITED | Capital • Equipment |