Expenses Type : Stationery

Summary
Financial Year Payments Total £
2020 1 3.99
2021 1,915 92,961.29
2022 1,990 54,481.76
2023 1,768 66,564.44
2024 1,522 46,733.67
2025 1,586 128,812.04
Total 8,782 389,557.19
Showing 271 to 300 of 1,522 items
Date Amount £ SupplierDirectorateService Area
10/07/24 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
12/07/24 43.86 OT GROUP LTD Community Services Leisure Management
07/08/24 43.86 OT GROUP LTD Community Services Leisure Management
13/09/24 43.86 OT GROUP LTD Childrens Services Children's office costs
19/03/25 43.86 OT GROUP LTD Childrens Services Children's office costs
17/05/24 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
15/05/24 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
19/03/25 43.86 OT GROUP LTD Resources Call Centre
19/03/25 43.86 OT GROUP LTD Community Services Leisure Management
10/04/24 43.86 OT GROUP LTD Childrens Services Children's office costs
19/03/25 43.86 OT GROUP LTD Community Services Leisure Management
12/06/24 43.86 OT GROUP LTD Adult Services Wightcare
10/07/24 43.86 OT GROUP LTD Adult Services Wightcare
13/09/24 43.86 OT GROUP LTD Resources Creditor Payments Shared Service Centre
14/06/24 43.86 OT GROUP LTD Community Services Leisure Management
26/07/24 43.86 OT GROUP LTD Resources Legal Services Section
12/04/24 43.86 OT GROUP LTD Community Services Leisure Management
26/07/24 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
12/04/24 43.86 OT GROUP LTD Childrens Services Pupil Resources Business Support Team
12/03/25 43.86 OT GROUP LTD Community Services Crematorium
03/02/25 43.67 ROCKET LABELS LIMITED Public Health Public Health Practitioners
31/07/24 43.20 WF EDUCATION GROUP Community Services Public Libraries Central
15/04/24 43.16 AMAZON 204-4326946-55 Childrens Services Permanence Team
15/01/25 43.14 OT GROUP LTD Community Services Registration Of Births,Deaths, Marriages
12/07/24 43.14 OT GROUP LTD Community Services Registration Of Births,Deaths, Marriages
13/09/24 42.18 OT GROUP LTD Childrens Services Children's office costs
18/10/24 42.08 AMZNMKTPLACE T31101MN4 Resources ICT CCR
31/05/24 42.00 WF EDUCATION GROUP Community Services Public Libraries Central
10/07/24 41.96 N-VIRO Community Services Museums & Collections Management
16/08/24 40.99 TTS GROUP LTD Childrens Services Island Learning Centre