Service Area : Occupational Therapy Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,000.00 |
| 2025 | 6 | 16,000.00 |
| Total | 7 | 17,000.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/12/25 | 5,000.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |
| 30/01/26 | 5,000.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |
| 13/02/26 | 3,750.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |
| 13/02/26 | 1,125.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |
| 17/12/25 | 625.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |
| 30/01/26 | 500.00 | THE OT PRACTICE | Childrens Services | Payment to Private Contractors |