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 61 to 68 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
03/07/24 81.66 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 81.66 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 81.39 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 75.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 75.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/09/24 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/09/24 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/05/24 75.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…