Service Area : Community OT Team

Summary
Financial Year Payments Total £
2023 12 1,532.24
2024 102 54,776.19
2025 178 61,393.88
Total 292 117,702.31
Showing 1 to 30 of 292 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/25 7,699.42 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
10/12/25 7,500.00 THE OT PRACTICE Adult Services Payment to Private Contractors
14/05/25 6,700.30 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
31/01/25 4,717.94 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
09/01/26 4,500.00 THE OT PRACTICE Adult Services Payment to Private Contractors
30/07/25 4,500.00 OT SERVICES GB Adult Services Payment to Private Contractors
16/08/24 4,500.00 OT SERVICES GB Adult Services Payment to Private Contractors
13/02/26 4,050.00 OT SERVICES GB Adult Services Agency staff
13/09/24 4,050.00 OT SERVICES GB Adult Services Payment to Private Contractors
07/05/25 3,748.51 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
24/09/25 3,600.00 OT SERVICES GB Adult Services Payment to Private Contractors
14/05/25 3,002.73 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
31/12/25 3,000.00 THE OT PRACTICE Adult Services Payment to Private Contractors
15/10/25 3,000.00 THE OT PRACTICE Adult Services Payment to Private Contractors
21/02/25 2,595.60 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
21/02/25 2,435.44 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
08/05/24 2,351.51 MATRIX SCM LTD Adult Services Agency staff
09/04/25 2,265.19 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
09/04/25 2,034.52 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
09/04/25 1,918.83 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
09/04/25 1,840.09 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
31/01/25 1,824.92 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
21/02/25 1,815.86 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
25/04/25 1,805.09 ATTENTI CONSULTING SERVICES LIMITED Adult Services Payment to Private Contractors
18/07/25 1,800.00 OT SERVICES GB Adult Services Payment to Private Contractors
21/02/25 1,467.65 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
21/02/25 1,390.15 ATTENTI CONSULTING SERVICES Adult Services Payment to Private Contractors
03/07/24 1,349.40 MATRIX SCM LTD Adult Services Agency staff
10/07/24 1,349.40 MATRIX SCM LTD Adult Services Agency staff
10/05/24 1,343.72 MATRIX SCM LTD Adult Services Agency staff