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 151 to 180 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 10.40 OT GROUP LTD Adult Services Stationery
11/12/24 10.40 OT GROUP LTD Adult Services Stationery
02/07/25 10.40 OT GROUP LTD Adult Services Stationery
20/11/24 10.40 OT GROUP LTD Adult Services Stationery
26/03/25 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
29/01/25 9.66 OT GROUP LTD Adult Services Stationery
14/01/26 9.66 OT GROUP LTD Adult Services Stationery
11/12/24 9.42 OT GROUP LTD Adult Services Stationery
15/10/25 9.42 OT GROUP LTD Adult Services Stationery
30/05/25 9.42 OT GROUP LTD Adult Services Stationery
21/02/25 8.93 OT GROUP LTD Adult Services Stationery
11/12/24 8.90 OT GROUP LTD Adult Services Stationery
28/05/25 8.90 OT GROUP LTD Adult Services Stationery
30/05/25 8.90 OT GROUP LTD Adult Services Stationery
15/10/25 8.90 OT GROUP LTD Adult Services Stationery
28/05/25 8.90 OT GROUP LTD Adult Services Stationery
14/01/26 8.82 OT GROUP LTD Adult Services Stationery
26/03/25 8.82 OT GROUP LTD Adult Services Stationery
15/11/24 8.82 OT GROUP LTD Adult Services Stationery
31/10/25 8.82 OT GROUP LTD Adult Services Stationery
14/01/26 8.68 OT GROUP LTD Adult Services Stationery
21/02/25 8.68 OT GROUP LTD Adult Services Stationery
15/10/25 8.68 OT GROUP LTD Adult Services Stationery
11/12/24 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