Service Area : Planning Management

Summary
Financial Year Payments Total £
2021 48 10,593.01
2022 49 25,909.19
2023 70 23,595.57
2024 58 70,393.46
2025 48 24,229.99
Total 273 154,721.22
Showing 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 3.34 OT GROUP LTD Community Services Stationery
20/02/26 3.32 AMZNMKTPLACE 6280Q2I65 Community Services Office Equipment
20/02/26 3.30 AMZNMKTPLACE 6280Q2I65 Community Services Office Equipment
15/02/26 2.92 THE ANDERSONS CENTRE Community Services Postage
19/02/26 2.91 AMZNMKTPLACE 777VQ5BL5 Community Services Sundry Office Expenses
23/12/25 2.84 OT GROUP LTD Community Services Stationery
26/09/25 2.84 OT GROUP LTD Community Services Stationery
23/01/26 2.38 OT GROUP LTD Community Services Stationery
20/06/25 2.32 OT GROUP LTD Community Services Stationery
23/07/25 2.32 OT GROUP LTD Community Services Stationery
14/01/26 2.30 OT GROUP LTD Community Services Stationery
23/12/25 2.23 OT GROUP LTD Community Services Stationery
23/01/26 2.23 OT GROUP LTD Community Services Stationery
23/12/25 2.14 OT GROUP LTD Community Services Stationery
19/02/26 1.99 AMZNMKTPLACE 777VQ5BL5 Community Services Postage
20/02/26 1.70 OT GROUP LTD Community Services Stationery
20/02/26 1.29 OT GROUP LTD Community Services Stationery
07/07/25 -17.16 OT GROUP LTD Community Services Stationery