Service Area : Pupil Resources Business Support Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 109.65 |
| Total | 3 | 109.65 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Stationery | OT GROUP LTD | 43.86 |
| 23/12/25 | Childrens Services | Stationery | OT GROUP LTD | 43.86 |
| 14/01/26 | Childrens Services | Stationery | OT GROUP LTD | 21.93 |