Supplier : THE OT PRACTICE

Summary
Financial Year Payments Total £
2022 1 650.00
2023 1 948.75
2025 10 34,000.00
Total 12 35,598.75
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 7,500.00 Adult Services Payment to Private Contractors Community OT Team
30/01/26 5,000.00 Childrens Services Payment to Private Contractors Occupational Therapy Support
17/12/25 5,000.00 Childrens Services Payment to Private Contractors Occupational Therapy Support
09/01/26 4,500.00 Adult Services Payment to Private Contractors Community OT Team
13/02/26 3,750.00 Childrens Services Payment to Private Contractors Occupational Therapy Support
31/12/25 3,000.00 Adult Services Payment to Private Contractors Community OT Team
15/10/25 3,000.00 Adult Services Payment to Private Contractors Community OT Team
13/02/26 1,125.00 Childrens Services Payment to Private Contractors Occupational Therapy Support
13/09/23 948.75 Childrens Services Charges from Independent Providers Special Discretionary Grants
17/03/23 650.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
17/12/25 625.00 Childrens Services Payment to Private Contractors Occupational Therapy Support
30/01/26 500.00 Childrens Services Payment to Private Contractors Occupational Therapy Support