Supplier : THE OT PRACTICE

Summary
Financial Year Payments Total £
2025 7 26,125.00
Total 7 26,125.00
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Adult Services Payment to Private Contractors Community OT Team 7,500.00
17/12/25 Childrens Services Payment to Private Contractors Occupational Therapy Support 5,000.00
30/01/26 Childrens Services Payment to Private Contractors Occupational Therapy Support 5,000.00
09/01/26 Adult Services Payment to Private Contractors Community OT Team 4,500.00
31/12/25 Adult Services Payment to Private Contractors Community OT Team 3,000.00
17/12/25 Childrens Services Payment to Private Contractors Occupational Therapy Support 625.00
30/01/26 Childrens Services Payment to Private Contractors Occupational Therapy Support 500.00