Expenses Type : Stationery
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 401 | 17,348.67 |
| Total | 401 | 17,348.67 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Community Services | Medina Leisure Centre | OT GROUP LTD | 0.70 |
| 14/01/26 | Childrens Services | Youth Justice Service | OT GROUP LTD | 0.57 |
| 23/12/25 | Community Services | Registration Of Births,Deaths, … | OT GROUP LTD | 0.21 |
| 05/12/25 | Adult Services | Adult Social Care General Overh… | OT GROUP LTD | -0.50 |
| 17/11/25 | Childrens Services | The Lionheart School | AMZNMKTPLACE NP9WB9MR5 | -1.99 |
| 14/01/26 | Childrens Services | Children's office costs | OT GROUP LTD | -9.70 |
| 14/01/26 | Resources | Legal Services Section | OT GROUP LTD | -17.66 |
| 10/12/25 | Childrens Services | Children's office costs | OT GROUP LTD | -29.72 |
| 20/11/25 | Resources | Legal Services Section | AMAZON OK9XT5ZP5 | -30.79 |
| 14/01/26 | Childrens Services | Children's office costs | OT GROUP LTD | -65.79 |
| 14/01/26 | Adult Services | Community Reablement | OT GROUP LTD | -65.79 |