Supplier : OT GROUP LTD

Summary
Financial Year Payments Total £
2023 827 11,398.76
2024 1,258 21,561.29
2025 1,154 21,218.59
Total 3,239 54,178.64
Showing 361 to 390 of 827 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 8.46 Community Services Stationery Medina Leisure Centre
08/03/24 8.42 Childrens Services Stationery Speech, Language and Communication
28/02/24 8.30 Community Services Stationery Medina Leisure Centre
10/01/24 8.04 Adult Services Stationery Adelaide Resource Centre
17/01/24 8.04 Adult Services Stationery Adelaide Resource Centre
15/11/23 7.88 Resources Stationery Committee and Scrutiny Team
08/03/24 7.88 Community Services Stationery Museums & Collections Management
29/11/23 7.83 Childrens Services Stationery Children's office costs
14/02/24 7.53 Community Services Stationery Public Libraries Central
12/01/24 7.32 Childrens Services Stationery Beaulieu House
27/10/23 7.10 Childrens Services Stationery Learning & Development Running Costs
14/02/24 7.00 Community Services Stationery Crematorium
13/12/23 6.90 Childrens Services Stationery Children's office costs
13/12/23 6.69 Community Services Stationery Crematorium
10/01/24 6.69 Community Services Stationery Crematorium
12/01/24 6.68 Adult Services Stationery DoLS/MCA
10/01/24 6.42 Community Services Stationery Crematorium
13/12/23 6.42 Community Services Stationery Crematorium
12/01/24 5.99 Adult Services Stationery Adelaide Resource Centre
20/12/23 5.99 Adult Services Stationery Plean Dene
10/01/24 5.99 Adult Services Stationery Adelaide Resource Centre
12/01/24 5.99 Adult Services Stationery Plean Dene
25/10/23 5.99 Adult Services Stationery ASC County Hall office costs
20/10/23 5.99 Community Services Stationery The Heights
12/01/24 5.84 Community Services Stationery Medina Leisure Centre
19/01/24 5.78 Community Services Stationery The Heights
19/01/24 5.68 Community Services Stationery Planning Management
11/10/23 5.53 Adult Services Stationery Adelaide Resource Centre
20/10/23 5.45 Community Services Stationery Ferry Operation
27/10/23 5.45 Childrens Services Stationery Learning & Development Running Costs