Supplier : UPTON PARK SPEECH AND LANGUAGE THERAPY LTD

Summary
Financial Year Payments Total £
2022 40 15,583.89
2023 91 26,679.12
2024 68 18,540.85
2025 39 6,932.34
Total 238 67,736.20
Showing 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 152.78 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 152.78 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 150.44 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 149.20 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 149.20 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/23 149.20 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 145.04 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 142.88 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/08/22 140.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 -969.80 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…