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 91 to 120 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 13.90 OT GROUP LTD Adult Services Stationery
14/01/26 13.89 OT GROUP LTD Adult Services Stationery
18/07/25 13.15 OT GROUP LTD Adult Services Stationery
20/08/25 11.79 OT GROUP LTD Adult Services Stationery
29/10/25 11.79 OT GROUP LTD Adult Services Stationery
14/01/26 11.26 OT GROUP LTD Adult Services Stationery
25/02/26 10.40 OT GROUP LTD Adult Services Stationery
02/07/25 10.40 OT GROUP LTD Adult Services Stationery
25/02/26 10.04 OT GROUP LTD Adult Services Stationery
21/01/26 9.98 OT GROUP LTD Adult Services Stationery
14/01/26 9.66 OT GROUP LTD Adult Services Stationery
21/01/26 9.66 OT GROUP LTD Adult Services Stationery
14/01/26 9.66 OT GROUP LTD Adult Services Stationery
30/05/25 9.42 OT GROUP LTD Adult Services Stationery
15/10/25 9.42 OT GROUP LTD Adult Services Stationery
28/05/25 8.90 OT GROUP LTD Adult Services Stationery
28/05/25 8.90 OT GROUP LTD Adult Services Stationery
15/10/25 8.90 OT GROUP LTD Adult Services Stationery
30/05/25 8.90 OT GROUP LTD Adult Services Stationery
31/10/25 8.82 OT GROUP LTD Adult Services Stationery
14/01/26 8.82 OT GROUP LTD Adult Services Stationery
15/10/25 8.68 OT GROUP LTD Adult Services Stationery
14/01/26 8.68 OT GROUP LTD Adult Services Stationery
14/01/26 8.62 OT GROUP LTD Adult Services Stationery
21/01/26 8.40 OT GROUP LTD Adult Services Stationery
25/02/26 8.38 OT GROUP LTD Adult Services Stationery
15/10/25 7.88 OT GROUP LTD Adult Services Stationery
15/10/25 6.94 OT GROUP LTD Adult Services Stationery
14/01/26 6.64 OT GROUP LTD Adult Services Stationery
07/02/26 6.39 AMAZON UK 1S65N5WN5 Adult Services Stationery