Service Area : Community Protection Admin
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 81.17 |
| Total | 7 | 81.17 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 43.86 |
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 21.93 |
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 9.11 |
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 2.38 |
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 1.52 |
| 14/01/26 | Community Services | Stationery | OT GROUP LTD | 1.23 |
| 23/12/25 | Community Services | Stationery | OT GROUP LTD | 1.14 |