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 121 to 150 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 5.45 OT GROUP LTD Adult Services Stationery
14/01/26 5.22 OT GROUP LTD Adult Services Stationery
16/10/25 4.91 AMZNMKTPLACE U79LK30O5 Adult Services Stationery
14/01/26 4.85 OT GROUP LTD Adult Services Stationery
16/05/25 4.68 OT GROUP LTD Adult Services Stationery
30/05/25 4.52 OT GROUP LTD Adult Services Stationery
15/10/25 4.46 OT GROUP LTD Adult Services Stationery
16/05/25 4.46 OT GROUP LTD Adult Services Stationery
14/01/26 4.34 OT GROUP LTD Adult Services Stationery
15/10/25 4.34 OT GROUP LTD Adult Services Stationery
31/10/25 4.34 OT GROUP LTD Adult Services Stationery
15/10/25 4.28 OT GROUP LTD Adult Services Stationery
15/10/25 4.28 OT GROUP LTD Adult Services Stationery
18/02/26 4.28 OT GROUP LTD Adult Services Stationery
31/10/25 3.94 OT GROUP LTD Adult Services Stationery
14/01/26 3.34 OT GROUP LTD Adult Services Stationery
14/01/26 2.96 OT GROUP LTD Adult Services Stationery
20/08/25 2.92 OT GROUP LTD Adult Services Stationery
02/07/25 2.91 OT GROUP LTD Adult Services Stationery
15/10/25 2.90 OT GROUP LTD Adult Services Stationery
16/05/25 2.84 OT GROUP LTD Adult Services Stationery
15/10/25 2.84 OT GROUP LTD Adult Services Stationery
14/01/26 2.42 OT GROUP LTD Adult Services Stationery
18/02/26 2.36 OT GROUP LTD Adult Services Stationery
31/10/25 2.23 OT GROUP LTD Adult Services Stationery
15/10/25 2.23 OT GROUP LTD Adult Services Stationery
15/10/25 2.23 OT GROUP LTD Adult Services Stationery
15/10/25 2.23 OT GROUP LTD Adult Services Stationery
18/02/26 2.14 OT GROUP LTD Adult Services Stationery
15/10/25 2.12 OT GROUP LTD Adult Services Stationery