Service Area : Children's office costs

Summary
Financial Year Payments Total £
2021 101 764.17
2022 117 2,117.11
2023 105 2,677.58
2024 121 2,102.23
2025 147 2,604.07
Total 591 10,265.16
Showing 61 to 90 of 121 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 13.15 OT GROUP LTD Childrens Services Stationery
22/11/24 13.05 OT GROUP LTD Childrens Services Stationery
19/04/24 11.79 OT GROUP LTD Childrens Services Stationery
14/03/25 10.41 OT GROUP LTD Childrens Services Stationery
11/12/24 10.40 OT GROUP LTD Childrens Services Stationery
22/11/24 10.40 OT GROUP LTD Childrens Services Stationery
17/01/25 10.40 OT GROUP LTD Childrens Services Stationery
17/01/25 10.40 OT GROUP LTD Childrens Services Stationery
19/03/25 10.40 OT GROUP LTD Childrens Services Stationery
12/03/25 10.40 OT GROUP LTD Childrens Services Stationery
10/10/24 9.98 WH SMITH NEWPORT IOW Childrens Services Stationery
17/04/24 9.70 OT GROUP LTD Childrens Services Stationery
19/04/24 9.66 OT GROUP LTD Childrens Services Stationery
24/01/25 9.34 OT GROUP LTD Childrens Services Stationery
15/01/25 8.90 OT GROUP LTD Childrens Services Stationery
14/03/25 8.62 OT GROUP LTD Childrens Services Stationery
15/01/25 7.88 OT GROUP LTD Childrens Services Stationery
14/03/25 7.88 OT GROUP LTD Childrens Services Stationery
20/09/24 7.30 OT GROUP LTD Childrens Services Stationery
15/11/24 7.30 OT GROUP LTD Childrens Services Stationery
15/11/24 7.30 OT GROUP LTD Childrens Services Stationery
12/03/25 5.43 OT GROUP LTD Childrens Services Stationery
17/01/25 4.85 OT GROUP LTD Childrens Services Stationery
31/05/24 4.71 OT GROUP LTD Childrens Services Stationery
12/03/25 4.67 OT GROUP LTD Childrens Services Stationery
12/03/25 4.64 OT GROUP LTD Childrens Services Stationery
13/09/24 4.46 OT GROUP LTD Childrens Services Stationery
26/07/24 4.46 OT GROUP LTD Childrens Services Stationery
15/01/25 4.45 OT GROUP LTD Childrens Services Stationery
19/04/24 4.34 OT GROUP LTD Childrens Services Stationery