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 691 to 720 of 827 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 0.94 Adult Services Stationery Adelaide Resource Centre
22/03/24 0.88 Adult Services Stationery Gouldings Resource Centre
18/10/23 0.81 Adult Services Stationery Programme Management Office
31/01/24 0.80 Adult Services Stationery Plean Dene
13/12/23 0.79 Adult Services Stationery ASC County Hall office costs
13/10/23 0.79 Adult Services Stationery Saxonbury
12/01/24 0.78 Adult Services Stationery ASC County Hall office costs
13/03/24 0.78 Childrens Services Stationery Children's office costs
15/11/23 0.75 Adult Services Stationery Plean Dene
27/10/23 0.75 Adult Services Stationery Community Reablement
28/02/24 0.70 Adult Services Stationery Plean Dene
13/03/24 0.70 Adult Services Stationery Adelaide Resource Centre
12/01/24 0.69 Community Services Stationery Medina Leisure Centre
06/03/24 0.64 Adult Services Stationery Westminster House
14/02/24 0.57 Adult Services Stationery Saxonbury
15/11/23 0.57 Adult Services Stationery Plean Dene
20/12/23 0.55 Adult Services Stationery Plean Dene
12/01/24 0.55 Adult Services Stationery Plean Dene
20/10/23 0.55 Adult Services Stationery ASC County Hall office costs
20/12/23 0.50 Adult Services Stationery Plean Dene
17/01/24 0.50 Adult Services Stationery ASC County Hall office costs
12/01/24 0.50 Adult Services Stationery Plean Dene
27/10/23 0.50 Adult Services Stationery Community Reablement
15/11/23 0.40 Resources Stationery Call Centre
10/01/24 0.31 Adult Services Stationery Adelaide Resource Centre
12/01/24 0.31 Adult Services Stationery Adelaide Resource Centre
08/03/24 0.27 Childrens Services Stationery Children's office costs
10/01/24 -0.31 Adult Services Stationery Adelaide Resource Centre
20/03/24 -0.50 Adult Services Stationery Plean Dene
20/12/23 -0.50 Adult Services Stationery Plean Dene