Able 2 Occupational Therapy Services Ltd
Supplier to London Borough of Ealing
Spend by year
£0£2,238£4,475
2018/192019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £1,675 | 3 |
| 2019/20 | £1,951 | 3 |
| 2020/21 | £4,475 | 8 |
| 2021/22 | £780 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - CONTRACT PAYMENTS | £4,768 |
| Agency | £1,688 |
| PAYMENTS TO OTHER ESTAB. | £1,675 |
| MEDICAL REPORTS | £450 |
| SPECIALIST TECHNICAL CONTRACTORS | £300 |