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 811 to 827 of 827 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 -21.93 Childrens Services Stationery Pupil Resources Business Support Team
20/12/23 -21.93 Adult Services Stationery Adelaide Resource Centre
14/02/24 -21.93 Adult Services Stationery Plean Dene
20/12/23 -21.93 Community Services Stationery Public Libraries Central
06/03/24 -23.82 Community Services Stationery Medina Leisure Centre
10/01/24 -24.12 Adult Services Stationery Adelaide Resource Centre
27/12/23 -25.86 Adult Services Stationery ASC County Hall office costs
20/03/24 -29.16 Community Services Stationery Public Libraries Central
20/03/24 -36.32 Community Services Stationery Registration Of Births,Deaths, Marriages
27/12/23 -43.86 Adult Services Stationery Director of Adult Social Services
27/12/23 -43.86 Childrens Services Stationery Children's office costs
14/02/24 -81.66 Community Services Stationery Medina Leisure Centre
10/01/24 -109.65 Adult Services Stationery Adelaide Resource Centre
15/03/24 -109.65 Adult Services Stationery Community Reablement
10/01/24 -153.51 Community Services Stationery Crematorium
20/03/24 -153.51 Community Services Stationery Crematorium
10/01/24 -432.48 Community Services Stationery Crematorium