Service Area : Adult Social Care General Overheads

Summary
Financial Year Payments Total £
2025 51 9,299.24
Total 51 9,299.24
Showing 31 to 51 of 51 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Adult Services Stationery OT GROUP LTD 13.89
14/01/26 Adult Services Stationery OT GROUP LTD 11.26
21/01/26 Adult Services Stationery OT GROUP LTD 9.98
14/01/26 Adult Services Stationery OT GROUP LTD 9.66
14/01/26 Adult Services Stationery OT GROUP LTD 9.66
21/01/26 Adult Services Stationery OT GROUP LTD 9.66
14/01/26 Adult Services Stationery OT GROUP LTD 8.82
14/01/26 Adult Services Stationery OT GROUP LTD 8.68
14/01/26 Adult Services Stationery OT GROUP LTD 8.62
21/01/26 Adult Services Stationery OT GROUP LTD 8.40
14/01/26 Adult Services Stationery OT GROUP LTD 6.64
14/01/26 Adult Services Stationery OT GROUP LTD 5.45
14/01/26 Adult Services Stationery OT GROUP LTD 5.22
14/01/26 Adult Services Stationery OT GROUP LTD 4.85
14/01/26 Adult Services Stationery OT GROUP LTD 4.34
14/01/26 Adult Services Stationery OT GROUP LTD 3.34
14/01/26 Adult Services Stationery OT GROUP LTD 2.96
14/01/26 Adult Services Stationery OT GROUP LTD 2.42
17/11/25 Adult Services Catering Purchases CENTRAL CONVENIENCE 1.98
14/01/26 Adult Services Stationery OT GROUP LTD 1.40
05/12/25 Adult Services Stationery OT GROUP LTD -0.50