Supplier : OT SERVICES GB

Summary
Financial Year Payments Total £
2024 4 10,675.00
2025 4 13,950.00
Total 8 24,625.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 4,500.00 Adult Services Payment to Private Contractors Community OT Team
16/08/24 4,500.00 Adult Services Payment to Private Contractors Community OT Team
13/09/24 4,050.00 Adult Services Payment to Private Contractors Community OT Team
13/02/26 4,050.00 Adult Services Agency staff Community OT Team
24/09/25 3,600.00 Adult Services Payment to Private Contractors Community OT Team
18/07/25 1,800.00 Adult Services Payment to Private Contractors Community OT Team
31/07/24 1,125.00 Adult Services Payment to Private Contractors Community OT Team
18/09/24 1,000.00 Childrens Services Professional Services Occupational Therapy Support