Service Area : Adult Social Care General Overheads

Summary
Financial Year Payments Total £
2024 127 23,310.76
2025 192 82,779.86
Total 319 106,090.62
Showing 61 to 90 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 8.90 OT GROUP LTD Adult Services Stationery
15/11/24 8.82 OT GROUP LTD Adult Services Stationery
26/03/25 8.82 OT GROUP LTD Adult Services Stationery
21/02/25 8.68 OT GROUP LTD Adult Services Stationery
11/12/24 8.68 OT GROUP LTD Adult Services Stationery
11/12/24 7.88 OT GROUP LTD Adult Services Stationery
09/10/24 7.83 OT GROUP LTD Adult Services Stationery
11/12/24 6.94 OT GROUP LTD Adult Services Stationery
27/09/24 4.88 OT GROUP LTD Adult Services Stationery
18/09/24 4.85 OT GROUP LTD Adult Services Stationery
19/03/25 4.85 OT GROUP LTD Adult Services Stationery
19/03/25 4.80 OT GROUP LTD Adult Services Stationery
11/12/24 4.46 OT GROUP LTD Adult Services Stationery
09/10/24 4.38 OT GROUP LTD Adult Services Stationery
29/01/25 4.35 OT GROUP LTD Adult Services Stationery
26/03/25 4.34 OT GROUP LTD Adult Services Stationery
15/11/24 4.34 OT GROUP LTD Adult Services Stationery
11/12/24 4.34 OT GROUP LTD Adult Services Stationery
11/12/24 4.28 OT GROUP LTD Adult Services Stationery
22/11/24 4.28 OT GROUP LTD Adult Services Stationery
22/01/25 4.28 OT GROUP LTD Adult Services Stationery
11/12/24 4.28 OT GROUP LTD Adult Services Stationery
24/01/25 3.54 OT GROUP LTD Adult Services Stationery
22/11/24 3.20 OT GROUP LTD Adult Services Stationery
19/03/25 2.92 OT GROUP LTD Adult Services Stationery
20/09/24 2.92 OT GROUP LTD Adult Services Stationery
26/02/25 2.90 OT GROUP LTD Adult Services Stationery
22/11/24 2.84 OT GROUP LTD Adult Services Stationery
11/12/24 2.84 OT GROUP LTD Adult Services Stationery
19/03/25 2.61 OT GROUP LTD Adult Services Stationery