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 210 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 8.38 OT GROUP LTD Adult Services Stationery
11/12/24 7.88 OT GROUP LTD Adult Services Stationery
15/10/25 7.88 OT GROUP LTD Adult Services Stationery
09/10/24 7.83 OT GROUP LTD Adult Services Stationery
15/10/25 6.94 OT GROUP LTD Adult Services Stationery
11/12/24 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
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
27/09/24 4.88 OT GROUP LTD Adult Services Stationery
14/01/26 4.85 OT GROUP LTD Adult Services Stationery
18/09/24 4.85 OT GROUP LTD Adult Services Stationery
19/03/25 4.85 OT GROUP LTD Adult Services Stationery
19/03/25 4.80 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
11/12/24 4.46 OT GROUP LTD Adult Services Stationery
16/05/25 4.46 OT GROUP LTD Adult Services Stationery
15/10/25 4.46 OT GROUP LTD Adult Services Stationery
09/10/24 4.38 OT GROUP LTD Adult Services Stationery
29/01/25 4.35 OT GROUP LTD Adult Services Stationery
31/10/25 4.34 OT GROUP LTD Adult Services Stationery
26/03/25 4.34 OT GROUP LTD Adult Services Stationery
11/12/24 4.34 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
15/11/24 4.34 OT GROUP LTD Adult Services Stationery
11/12/24 4.28 OT GROUP LTD Adult Services Stationery