Supplier : OT SERVICES GB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 10,675.00 |
| 2025 | 4 | 13,950.00 |
| Total | 8 | 24,625.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 4,500.00 | 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 |