Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 20,461 to 20,490 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 43.86 OT GROUP LTD Stationery The Heights
21/01/26 43.86 OT GROUP LTD Stationery Leisure Management
11/06/25 43.86 OT GROUP LTD Stationery Leisure Management
21/01/26 43.86 OT GROUP LTD Stationery Leisure Management
14/03/25 43.86 OT GROUP LTD Stationery Leisure Management
19/03/25 43.86 OT GROUP LTD Stationery Leisure Management
04/04/25 43.86 OT GROUP LTD Stationery Building 41
20/06/25 43.86 OT GROUP LTD Stationery Leisure Management
23/04/25 43.86 OT GROUP LTD Stationery Leisure Management
21/03/25 43.86 OT GROUP LTD Stationery Leisure Management
14/01/26 43.86 OT GROUP LTD Stationery Leisure Management
14/01/26 43.86 OT GROUP LTD Stationery The Heights
11/12/24 43.86 OT GROUP LTD Stationery Leisure Management
28/05/25 43.86 OT GROUP LTD Stationery The Heights
18/02/26 43.86 OT GROUP LTD Stationery Leisure Management
26/09/25 43.86 OT GROUP LTD Stationery Leisure Management
26/09/25 43.86 OT GROUP LTD Stationery Leisure Management
17/12/25 43.86 OT GROUP LTD Stationery Medina Leisure Centre
26/09/25 43.86 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
19/03/25 43.86 OT GROUP LTD Stationery Leisure Management
05/03/25 43.86 OT GROUP LTD Stationery Leisure Management
12/03/25 43.86 OT GROUP LTD Stationery Leisure Management
22/01/25 43.86 OT GROUP LTD Stationery Leisure Management
24/01/25 43.86 OT GROUP LTD Stationery Leisure Management
11/12/24 43.86 OT GROUP LTD Stationery The Heights
11/06/25 43.86 OT GROUP LTD Stationery Crematorium
14/01/26 43.86 OT GROUP LTD Stationery Leisure Management
14/01/26 43.86 OT GROUP LTD Stationery Community Protection Admin
14/01/26 43.86 OT GROUP LTD Stationery Westridge Squash Courts
07/01/26 43.86 OT GROUP LTD Stationery Leisure Management