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 1 to 30 of 147 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 149.85 OT GROUP LTD Childrens Services Stationery
17/04/25 65.79 OT GROUP LTD Childrens Services Stationery
21/01/26 65.79 OT GROUP LTD Childrens Services Stationery
29/10/25 65.79 OT GROUP LTD Childrens Services Stationery
21/01/26 65.79 OT GROUP LTD Childrens Services Stationery
25/02/26 65.79 OT GROUP LTD Childrens Services Stationery
25/02/26 65.79 OT GROUP LTD Childrens Services Stationery
18/07/25 65.79 OT GROUP LTD Childrens Services Stationery
23/04/25 65.79 OT GROUP LTD Childrens Services Stationery
29/10/25 59.94 OT GROUP LTD Childrens Services Stationery
25/02/26 52.00 OT GROUP LTD Childrens Services Stationery
07/01/26 43.86 OT GROUP LTD Childrens Services Stationery
14/01/26 43.86 OT GROUP LTD Childrens Services Stationery
15/08/25 43.86 OT GROUP LTD Childrens Services Stationery
23/12/25 43.86 OT GROUP LTD Childrens Services Stationery
29/10/25 43.86 OT GROUP LTD Childrens Services Stationery
14/01/26 43.86 OT GROUP LTD Childrens Services Stationery
20/06/25 43.86 OT GROUP LTD Childrens Services Stationery
29/10/25 43.86 OT GROUP LTD Childrens Services Stationery
15/10/25 43.86 OT GROUP LTD Childrens Services Stationery
20/06/25 43.86 OT GROUP LTD Childrens Services Stationery
30/05/25 43.86 OT GROUP LTD Childrens Services Stationery
29/10/25 43.86 OT GROUP LTD Childrens Services Stationery
20/06/25 43.86 OT GROUP LTD Childrens Services Stationery
29/10/25 43.86 OT GROUP LTD Childrens Services Stationery
26/09/25 43.86 OT GROUP LTD Childrens Services Stationery
11/06/25 43.86 OT GROUP LTD Childrens Services Stationery
14/01/26 43.86 OT GROUP LTD Childrens Services Stationery
15/10/25 41.60 OT GROUP LTD Childrens Services Stationery
15/10/25 36.32 OT GROUP LTD Childrens Services Stationery