Service Area : Creditor Payments Shared Service Centre
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.86 |
| Total | 1 | 43.86 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 43.86 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 43.86 |
| Total | 1 | 43.86 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 43.86 |