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 211 to 240 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 4.28 OT GROUP LTD Adult Services Stationery
22/11/24 4.28 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
11/12/24 4.28 OT GROUP LTD Adult Services Stationery
31/10/25 3.94 OT GROUP LTD Adult Services Stationery
24/01/25 3.54 OT GROUP LTD Adult Services Stationery
14/01/26 3.34 OT GROUP LTD Adult Services Stationery
22/11/24 3.20 OT GROUP LTD Adult Services Stationery
14/01/26 2.96 OT GROUP LTD Adult Services Stationery
19/03/25 2.92 OT GROUP LTD Adult Services Stationery
20/09/24 2.92 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
26/02/25 2.90 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
22/11/24 2.84 OT GROUP LTD Adult Services Stationery
11/12/24 2.84 OT GROUP LTD Adult Services Stationery
15/10/25 2.84 OT GROUP LTD Adult Services Stationery
19/03/25 2.61 OT GROUP LTD Adult Services Stationery
25/09/24 2.44 OT GROUP LTD Adult Services Stationery
18/09/24 2.44 OT GROUP LTD Adult Services Stationery
20/09/24 2.44 OT GROUP LTD Adult Services Stationery
14/01/26 2.42 OT GROUP LTD Adult Services Stationery
24/01/25 2.41 OT GROUP LTD Adult Services Stationery
09/10/24 2.38 OT GROUP LTD Adult Services Stationery
26/02/25 2.38 OT GROUP LTD Adult Services Stationery
19/03/25 2.38 OT GROUP LTD Adult Services Stationery