Service Area : Principal Occupational Therapist
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 114.98 |
| Total | 1 | 114.98 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Adult Services | Professional Services | VERIFILE | 114.98 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 114.98 |
| Total | 1 | 114.98 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Adult Services | Professional Services | VERIFILE | 114.98 |