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 151 to 180 of 827 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 21.93 Adult Services Professional Services Saxonbury
15/11/23 21.93 Resources Stationery Legal Services Section
15/11/23 21.93 Regeneration Stationery Westridge, Ryde
15/11/23 21.93 Resources Stationery Call Centre
27/10/23 21.93 Adult Services Stationery Westminster House
14/02/24 21.93 Adult Services Stationery Plean Dene
15/12/23 21.93 Adult Services Stationery Adelaide Resource Centre
06/03/24 21.93 Adult Services Stationery Westminster House
15/12/23 21.93 Resources Stationery National Non Domestic Rates
11/10/23 21.93 Adult Services Stationery Westminster House
12/01/24 21.93 Adult Services Stationery Plean Dene
11/10/23 21.93 Adult Services Stationery Plean Dene
17/01/24 21.93 Resources Stationery Democratic Representation & Management
14/02/24 21.93 Community Services Stationery Medina Leisure Centre
14/02/24 21.93 Adult Services Stationery Saxonbury
27/12/23 21.93 Childrens Services Stationery Pupil Resources Business Support Team
29/11/23 21.93 Resources Stationery Legal Services Section
08/11/23 21.93 Adult Services Stationery Wightcare
13/12/23 21.93 Community Services Stationery Highways PFI CMT
14/02/24 21.93 Adult Services Stationery Plean Dene
06/03/24 21.93 Chief Executive Stationery Emergency Management
25/10/23 21.93 Resources Stationery Cabinet Support
12/01/24 21.93 Adult Services Stationery Saxonbury
20/10/23 21.93 Community Services Stationery The Heights
29/11/23 21.93 Resources Stationery Cabinet Support
27/12/23 21.93 Childrens Services Stationery Pupil Resources Business Support Team
20/12/23 21.93 Community Services Stationery Public Libraries Central
15/12/23 21.93 Resources Stationery Council Tax
19/01/24 21.93 Community Services Stationery The Heights
20/12/23 21.93 Adult Services Stationery Adelaide Resource Centre