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 241 to 270 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 2.36 OT GROUP LTD Adult Services Stationery
22/11/24 2.23 OT GROUP LTD Adult Services Stationery
31/10/25 2.23 OT GROUP LTD Adult Services Stationery
11/12/24 2.23 OT GROUP LTD Adult Services Stationery
11/12/24 2.23 OT GROUP LTD Adult Services Stationery
11/12/24 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
21/02/25 2.23 OT GROUP LTD Adult Services Stationery
18/02/26 2.14 OT GROUP LTD Adult Services Stationery
19/03/25 2.14 OT GROUP LTD Adult Services Stationery
15/10/25 2.12 OT GROUP LTD Adult Services Stationery
11/12/24 2.12 OT GROUP LTD Adult Services Stationery
17/11/25 1.98 CENTRAL CONVENIENCE Adult Services Catering Purchases
18/02/26 1.74 OT GROUP LTD Adult Services Stationery
20/11/24 1.70 OT GROUP LTD Adult Services Stationery
19/03/25 1.62 OT GROUP LTD Adult Services Stationery
19/03/25 1.60 OT GROUP LTD Adult Services Stationery
21/02/25 1.60 OT GROUP LTD Adult Services Stationery
11/12/24 1.58 OT GROUP LTD Adult Services Stationery
29/01/25 1.58 OT GROUP LTD Adult Services Stationery
15/10/25 1.58 OT GROUP LTD Adult Services Stationery
30/05/25 1.56 OT GROUP LTD Adult Services Stationery
18/09/24 1.46 OT GROUP LTD Adult Services Stationery
19/03/25 1.46 OT GROUP LTD Adult Services Stationery
14/01/26 1.40 OT GROUP LTD Adult Services Stationery
19/03/25 1.40 OT GROUP LTD Adult Services Stationery
15/10/25 1.40 OT GROUP LTD Adult Services Stationery
11/12/24 1.40 OT GROUP LTD Adult Services Stationery