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 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 11.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/06/25 11.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 11.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 -11.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 -81.48 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 -225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 -317.55 Childrens Services Charges from Independent Providers EOTAS / EOTIC