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 91 to 121 of 121 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 4.34 OT GROUP LTD Childrens Services Stationery
15/01/25 4.34 OT GROUP LTD Childrens Services Stationery
05/07/24 4.25 OT GROUP LTD Childrens Services Stationery
12/07/24 3.54 OT GROUP LTD Childrens Services Stationery
20/11/24 3.40 OT GROUP LTD Childrens Services Stationery
12/03/25 2.89 OT GROUP LTD Childrens Services Stationery
31/05/24 2.51 OT GROUP LTD Childrens Services Stationery
15/01/25 2.38 OT GROUP LTD Childrens Services Stationery
31/05/24 2.26 OT GROUP LTD Childrens Services Stationery
31/05/24 2.14 OT GROUP LTD Childrens Services Stationery
17/01/25 2.14 OT GROUP LTD Childrens Services Stationery
15/11/24 2.14 OT GROUP LTD Childrens Services Stationery
05/07/24 2.00 OT GROUP LTD Childrens Services Stationery
31/05/24 1.90 OT GROUP LTD Childrens Services Stationery
10/10/24 1.67 POUNDLAND LTD - 1241 Childrens Services Stationery
22/11/24 1.56 OT GROUP LTD Childrens Services Stationery
15/01/25 1.45 OT GROUP LTD Childrens Services Stationery
14/08/24 1.42 OT GROUP LTD Childrens Services Stationery
31/05/24 1.42 OT GROUP LTD Childrens Services Stationery
17/01/25 1.06 OT GROUP LTD Childrens Services Stationery
10/10/24 0.83 THE WORKS Childrens Services Stationery
13/09/24 0.81 OT GROUP LTD Childrens Services Stationery
31/05/24 0.81 OT GROUP LTD Childrens Services Stationery
15/01/25 0.79 OT GROUP LTD Childrens Services Stationery
15/11/24 0.78 OT GROUP LTD Childrens Services Stationery
19/03/25 0.75 OT GROUP LTD Childrens Services Stationery
15/01/25 0.75 OT GROUP LTD Childrens Services Stationery
22/11/24 0.75 OT GROUP LTD Childrens Services Stationery
15/01/25 0.57 OT GROUP LTD Childrens Services Stationery
15/01/25 0.31 OT GROUP LTD Childrens Services Stationery
05/07/24 0.27 OT GROUP LTD Childrens Services Stationery