Service Area : Occupational Therapy Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 11,125.00 |
| Total | 4 | 11,125.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Payment to Private Contractors | THE OT PRACTICE | 5,000.00 |
| 17/12/25 | Childrens Services | Payment to Private Contractors | THE OT PRACTICE | 5,000.00 |
| 17/12/25 | Childrens Services | Payment to Private Contractors | THE OT PRACTICE | 625.00 |
| 30/01/26 | Childrens Services | Payment to Private Contractors | THE OT PRACTICE | 500.00 |