Service Area : Children's office costs

Summary
Financial Year Payments Total £
2025 32 484.72
Total 32 484.72
Showing 32 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Childrens Services Stationery OT GROUP LTD 65.79
21/01/26 Childrens Services Stationery OT GROUP LTD 65.79
07/01/26 Childrens Services Stationery OT GROUP LTD 43.86
14/01/26 Childrens Services Stationery OT GROUP LTD 43.86
14/01/26 Childrens Services Stationery OT GROUP LTD 43.86
14/01/26 Childrens Services Stationery OT GROUP LTD 43.86
23/12/25 Childrens Services Stationery OT GROUP LTD 43.86
21/01/26 Childrens Services Stationery OT GROUP LTD 22.50
14/01/26 Childrens Services Stationery OT GROUP LTD 21.93
21/01/26 Childrens Services Stationery OT GROUP LTD 21.93
21/01/26 Childrens Services Stationery OT GROUP LTD 19.56
06/01/26 Childrens Services Stationery ARGOS 19.30
17/12/25 Childrens Services Stationery OT GROUP LTD 14.86
14/01/26 Childrens Services Stationery OT GROUP LTD 13.35
21/01/26 Childrens Services Stationery OT GROUP LTD 11.16
14/01/26 Childrens Services Stationery OT GROUP LTD 10.40
14/01/26 Childrens Services Stationery OT GROUP LTD 10.40
21/01/26 Childrens Services Stationery OT GROUP LTD 10.40
21/01/26 Childrens Services Stationery OT GROUP LTD 9.70
14/01/26 Childrens Services Stationery OT GROUP LTD 8.94
14/01/26 Childrens Services Stationery OT GROUP LTD 8.94
21/01/26 Childrens Services Stationery OT GROUP LTD 8.62
14/01/26 Childrens Services Stationery OT GROUP LTD 5.02
14/01/26 Childrens Services Stationery OT GROUP LTD 4.85
14/01/26 Childrens Services Stationery OT GROUP LTD 4.71
14/01/26 Childrens Services Stationery OT GROUP LTD 4.63
14/01/26 Childrens Services Stationery OT GROUP LTD 4.45
21/01/26 Childrens Services Stationery OT GROUP LTD 1.90
14/01/26 Childrens Services Stationery OT GROUP LTD 1.50
14/01/26 Childrens Services Stationery OT GROUP LTD -9.70
10/12/25 Childrens Services Stationery OT GROUP LTD -29.72
14/01/26 Childrens Services Stationery OT GROUP LTD -65.79