Service Area : Community Protection Admin

Summary
Financial Year Payments Total £
2025 21 271.16
Total 21 271.16
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 43.86 OT GROUP LTD Community Services Stationery
28/05/25 23.58 OT GROUP LTD Community Services Stationery
31/07/25 22.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
21/05/25 21.93 OT GROUP LTD Community Services Stationery
28/05/25 21.93 OT GROUP LTD Community Services Stationery
14/01/26 21.93 OT GROUP LTD Community Services Stationery
29/10/25 21.09 OT GROUP LTD Community Services Stationery
15/10/25 18.16 OT GROUP LTD Community Services Stationery
25/06/25 17.70 SAINSBURYS S/MKTS Community Services Stationery
20/06/25 17.12 OT GROUP LTD Community Services Stationery
26/09/25 17.12 OT GROUP LTD Community Services Stationery
21/08/25 12.07 AMZNMKTPLACE RU2H15VR4 Community Services Stationery
14/01/26 9.11 OT GROUP LTD Community Services Stationery
14/01/26 2.38 OT GROUP LTD Community Services Stationery
15/10/25 2.38 OT GROUP LTD Community Services Stationery
14/01/26 1.52 OT GROUP LTD Community Services Stationery
14/01/26 1.23 OT GROUP LTD Community Services Stationery
23/12/25 1.14 OT GROUP LTD Community Services Stationery
31/07/25 -1.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
15/10/25 -2.38 OT GROUP LTD Community Services Stationery
15/10/25 -2.38 OT GROUP LTD Community Services Stationery