Nottingham Rehab Ltd
Transactions
7.7k
Total Spend
£229.3m
Average Transaction
£29.7k
Authorities
60
Showing 50 of 7,710 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Jul 2025 | £5,009.60 | Sefton Borough Council | Nottingham Rehab Ltd | Adult Social Care • NHS Equipment, Aids & Adaptations - Aids, Appliances And Adaptations |
| 28 Jul 2025 | £539.70 | Royal Borough of Windsor and Maidenhead | Nottingham Rehab Ltd | Adults Social Care and Health • Occupational Therapy Equipment |
| 23 Jul 2025 | £1,526.64 | Swindon Borough Council | NOTTINGHAM REHAB LTD | Volutary Sector, Equipment and Carers • Adults • Equipment Store • Supplies and Services • Equipment |
| 23 Jul 2025 | £920.90 | Warrington Borough Council | Nottingham Rehab Limited | BCF - Equipment Store • Equipment Purchase & Contract • 400000 |
| 22 Jul 2025 | £517.40 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 22 Jul 2025 | £920.90 | Sefton Borough Council | Nottingham Rehab Ltd | Post Incoming Invoices • Capital - Capital Expenditure |
| 18 Jul 2025 | £677.40 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 18 Jul 2025 | £3,671.85 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Maintenance • Joint Community Loans Store |
| 18 Jul 2025 | £2,861.00 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Delivery carriage • Joint Community Loans Store |
| 18 Jul 2025 | £552.64 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Specials handling fee • Joint Community Loans Store |
| 18 Jul 2025 | £262.08 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Laundry • Joint Community Loans Store |
| 18 Jul 2025 | £26,706.56 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Catalogue products • Joint Community Loans Store |
| 18 Jul 2025 | £17,801.36 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Specials • Joint Community Loans Store |
| 18 Jul 2025 | £2,022.53 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Collection carriage • Joint Community Loans Store |
| 18 Jul 2025 | £458.01 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800009023 - Activity Charges on Icon - June 25 - Spare Parts • Joint Community Loans Store |
| 18 Jul 2025 | £449.95 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 18 Jul 2025 | £1,237.50 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 18 Jul 2025 | £1,172.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 17 Jul 2025 | £71.66 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 17 Jul 2025 | £62.50 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 17 Jul 2025 | £249,420.63 | Southwark Borough Council | NOTTINGHAM REHAB LTD | Children and Adults • ICES CONTRACT • EQUIPMENT PURCHASE & REPAIR |
| 17 Jul 2025 | £1,250.00 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 16 Jul 2025 | £73.28 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 16 Jul 2025 | £32,401.66 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • REDACTED • Hired Services General |
| 16 Jul 2025 | £592.10 | Southend-on-Sea City Council | NOTTINGHAM REHAB LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 16 Jul 2025 | £359,534.69 | Barnet Borough Council | Nottingham Rehab Limited | L6 Adults & Health Prevention Services (B2022E) • Purchase Equipment Furniture and Materials |
| 15 Jul 2025 | £860.00 | Southend-on-Sea City Council | NOTTINGHAM REHAB LTD | ED Adults & Communities • Adult Social Care • Tools And Equipment Purchase • Equipment Furniture And Materials |
| 15 Jul 2025 | £2,853.36 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 15 Jul 2025 | £1,140.00 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 15 Jul 2025 | £938.44 | Wigan Metropolitan Borough Council | Nottingham Rehab Ltd | GF Capital Expenditure |
| 11 Jul 2025 | £4,835.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 11 Jul 2025 | £833.20 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 11 Jul 2025 | £515.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 11 Jul 2025 | £3,100.00 | Northumberland County Council | NOTTINGHAM REHAB LIMITED | Adults Social Care OT, Equipment and Adaptations • Equipment |
| 11 Jul 2025 | £500.00 | Sefton Borough Council | Nottingham Rehab Ltd | Post Incoming Invoices • Capital - Capital Expenditure |
| 11 Jul 2025 | £25,679.82 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • General Payments (Other Establishments) • Assistive Technology |
| 10 Jul 2025 | £1,124.70 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 9 Jul 2025 | £374.90 | Leeds City Council | Nottingham Rehab Ltd | Adults & Health • Provider Services |
| 9 Jul 2025 | £23,765.82 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • REDACTED • Hired Services General |
| 9 Jul 2025 | £361,892.19 | Bromley Borough Council | NOTTINGHAM REHAB LIMITED | Assessment and Care Management • Hire Equipment Furniture and Materials |
| 8 Jul 2025 | £4,554.52 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 8 Jul 2025 | £22,685.48 | West Sussex County Council | Nottingham Rehab Ltd | Adult Social Care • Mh D2A • Gen Client Expenses |
| 8 Jul 2025 | £229,957.73 | Hillingdon Borough Council | NOTTINGHAM REHAB LIMITED | OT Minor Adaptations and Community Equipment • Community Equipment |
| 8 Jul 2025 | £4,375.95 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 8 Jul 2025 | £1,102.65 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 7 Jul 2025 | £6,768.00 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 7 Jul 2025 | £1,059.20 | Sefton Borough Council | Nottingham Rehab Ltd | Post Incoming Invoices • Capital - Capital Expenditure |
| 6 Jul 2025 | £38,373.43 | West Sussex County Council | Nottingham Rehab Ltd | Adult Social Care • Telecare • Gen Client Expenses |
| 5 Jul 2025 | £475.87 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 4 Jul 2025 | £924,951.16 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Specialist Equipment • Supplies & Services |