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 181 to 192 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 -4.46 OT GROUP LTD Adult Services Stationery
10/09/25 -4.46 OT GROUP LTD Adult Services Stationery
15/10/25 -6.94 OT GROUP LTD Adult Services Stationery
15/10/25 -6.94 OT GROUP LTD Adult Services Stationery
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
15/10/25 -8.68 OT GROUP LTD Adult Services Stationery
15/10/25 -8.68 OT GROUP LTD Adult Services Stationery
20/08/25 -26.23 OT GROUP LTD Adult Services Stationery
18/02/26 -33.50 OT GROUP LTD Adult Services Stationery
20/08/25 -82.80 OT GROUP LTD Adult Services Stationery
31/10/25 -93.86 OT GROUP LTD Adult Services Stationery