Nottingham Rehab Ltd
Transactions
7.7k
Total Spend
£229.3m
Average Transaction
£29.7k
Authorities
60
Showing 50 of 7,710 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 May 2025 | £2,254.12 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 7 May 2025 | £404.40 | Royal Borough of Windsor and Maidenhead | Nottingham Rehab Ltd | Adults Social Care and Health • 210000 |
| 7 May 2025 | £5,968.40 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 7 May 2025 | £2,280.50 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 7 May 2025 | £1,063,946.95 | Buckinghamshire Council | Nottingham Rehab Ltd | Adults and Health • Specialist Equipment • Supplies & Services |
| 7 May 2025 | £833.88 | Swindon Borough Council | NOTTINGHAM REHAB LTD | Volutary Sector, Equipment and Carers • Adults • Equipment Store • Supplies and Services • Equipment |
| 6 May 2025 | £8,240.00 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 6 May 2025 | £8,240.00 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 6 May 2025 | £3,263.70 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 4 May 2025 | £1,009,376.85 | West Berkshire Council | Nottingham Rehab Ltd | Commissioning & Procurement • Private Contractors |
| 3 May 2025 | £506.00 | West Sussex County Council | Nottingham Rehab Ltd | Adult Social Care • Telecare • Gen Client Expenses |
| 3 May 2025 | £74,026.15 | West Sussex County Council | Nottingham Rehab Ltd | Adult Social Care • Telecare • Gen Client Expenses |
| 3 May 2025 | £14,725.40 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 3 May 2025 | £364.95 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 3 May 2025 | £6,038.55 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 3 May 2025 | £91,405.51 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £89,424.00 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £73,664.81 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £31,185.60 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £22,944.00 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £22,264.80 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £22,040.40 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £17,577.00 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £16,747.20 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £14,096.40 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 3 May 2025 | £12,468.00 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 2 May 2025 | £143.25 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 2 May 2025 | £945.85 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 1 May 2025 | £318.29 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 1 May 2025 | £4,413.31 | Enfield Council | NOTTINGHAM REHAB LTD | PEOPLE • Hlth/Medic Supp Srvc |
| 1 May 2025 | £93,115.58 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 1 May 2025 | £93,115.58 | East Sussex County Council | NOTTINGHAM REHAB LTD | Adult Social Care • Assistive Technology • General Payments (Other Establishments) |
| 1 May 2025 | £389,085.05 | Bromley Borough Council | NOTTINGHAM REHAB LIMITED | Assessment and Care Management • Hire Equipment Furniture and Materials |
| 1 May 2025 | £18,329.00 | Herefordshire Council | Nottingham Rehab Ltd | All Ages Commissioning • Contract Hire and Operating Leases |
| 1 May 2025 | £159,871.05 | Herefordshire Council | Nottingham Rehab Ltd | All Ages Commissioning • Expenses |
| 1 May 2025 | £14,890.00 | Herefordshire Council | Nottingham Rehab Ltd | All Ages Commissioning • Tools, Equipment, Furniture & Materials |
| 1 May 2025 | £22,302.00 | Herefordshire Council | Nottingham Rehab Ltd | All Ages Commissioning • Grants and Subscriptions |
| 1 May 2025 | £12,054.70 | Herefordshire Council | Nottingham Rehab Ltd | Adult Social Care and Housing • Tools, Equipment, Furniture & Materials |
| 1 May 2025 | £248.80 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 1 May 2025 | £62.20 | Leeds City Council | Nottingham Rehab Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 29 Apr 2025 | £449.40 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Specials handling fee • Joint Community Loans Store |
| 29 Apr 2025 | £12,749.93 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Specials • Joint Community Loans Store |
| 29 Apr 2025 | £416.76 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Spare Parts • Joint Community Loans Store |
| 29 Apr 2025 | £163.77 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Repair Charges • Joint Community Loans Store |
| 29 Apr 2025 | £2,661.75 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Maintenance • Joint Community Loans Store |
| 29 Apr 2025 | £21.84 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Laundry • Joint Community Loans Store |
| 29 Apr 2025 | £2,697.38 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Delivery carriage • Joint Community Loans Store |
| 29 Apr 2025 | £16,114.63 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Catalogue products • Joint Community Loans Store |
| 29 Apr 2025 | £1,831.41 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Adults and Prevention Services • Invoice number - 1800008358 - Activity Charges on Icon - March 25 - Collection carriage • Joint Community Loans Store |
| 29 Apr 2025 | £29,106.61 | Blackburn with Darwen Borough Council | NOTTINGHAM REHAB LTD | Childrens • Invoice number: 1800008315. Invoicing period: Mar-25. Invoicing Date: 07/04/2025. Due Date Of Invoice: 07/05/2025. Activity charges that have gone through on ICON: Childrens • Hired Services General |