Service Area : Leisure Management

Summary
Financial Year Payments Total £
2023 56 8,233.02
2024 49 2,627.46
2025 40 2,047.73
Total 145 12,908.21
Showing 61 to 90 of 145 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/24 43.86 OT GROUP LTD Community Services Stationery
12/04/24 43.86 OT GROUP LTD Community Services Stationery
21/08/24 43.86 OT GROUP LTD Community Services Stationery
14/08/24 43.86 OT GROUP LTD Community Services Stationery
14/08/24 43.86 OT GROUP LTD Community Services Stationery
21/03/25 43.86 OT GROUP LTD Community Services Stationery
14/03/25 43.86 OT GROUP LTD Community Services Stationery
11/12/24 43.86 OT GROUP LTD Community Services Stationery
22/01/25 43.86 OT GROUP LTD Community Services Stationery
19/03/25 43.86 OT GROUP LTD Community Services Stationery
24/01/25 43.86 OT GROUP LTD Community Services Stationery
19/03/25 43.86 OT GROUP LTD Community Services Stationery
05/03/25 43.86 OT GROUP LTD Community Services Stationery
11/06/25 43.86 OT GROUP LTD Community Services Stationery
20/06/25 43.86 OT GROUP LTD Community Services Stationery
31/05/24 43.86 OT GROUP LTD Community Services Stationery
15/05/24 43.86 OT GROUP LTD Community Services Stationery
15/05/24 43.86 OT GROUP LTD Community Services Stationery
17/05/24 43.86 OT GROUP LTD Community Services Stationery
14/06/24 43.86 OT GROUP LTD Community Services Stationery
28/05/25 43.86 OT GROUP LTD Community Services Stationery
30/05/25 43.86 OT GROUP LTD Community Services Stationery
21/05/25 43.86 OT GROUP LTD Community Services Stationery
23/04/25 43.86 OT GROUP LTD Community Services Stationery
05/07/24 43.86 OT GROUP LTD Community Services Stationery
31/07/24 43.86 OT GROUP LTD Community Services Stationery
12/07/24 43.86 OT GROUP LTD Community Services Stationery
07/08/24 43.86 OT GROUP LTD Community Services Stationery
28/03/24 42.64 OT GROUP LTD Community Services Stationery
08/03/24 42.64 OT GROUP LTD Community Services Stationery