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 1 to 30 of 1,258 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 464.00 Adult Services Stationery Adult Social Care General Overheads
10/04/24 219.30 Community Services Stationery Dinosaur Isle Museum (Sandown Geology)
11/12/24 219.30 Adult Services Stationery Learning Disability Supported Living 65+
19/06/24 219.30 Childrens Services Stationery Learning & Development Running Costs
22/01/25 219.30 Adult Services Stationery Learning Disability Supported Living 65+
17/05/24 219.30 Community Services Stationery Public Libraries Central
12/06/24 207.00 Adult Services Stationery ASC County Hall office costs
17/04/24 207.00 Adult Services Stationery ASC County Hall office costs
11/12/24 207.00 Adult Services Stationery Adult Social Care General Overheads
16/08/24 178.81 Community Services Stationery Public Libraries Central
13/09/24 175.44 Childrens Services Stationery Learning & Development Running Costs
13/09/24 175.44 Childrens Services Stationery Learning & Development Running Costs
10/04/24 175.44 Childrens Services Stationery Learning & Development Running Costs
11/12/24 175.44 Community Services Stationery Public Libraries Central
15/01/25 175.44 Community Services Stationery Planning Management
17/07/24 175.44 Community Services Stationery Public Libraries Central
15/01/25 175.44 Community Services Stationery Public Libraries Central
15/01/25 151.12 Adult Services Stationery Community Reablement
15/01/25 136.10 Community Services Stationery Medina Leisure Centre
21/03/25 131.58 Community Services Stationery Planning Management
11/12/24 131.58 Adult Services Stationery Adelaide Resource Centre
11/12/24 131.58 Community Services Stationery Library Management
29/01/25 131.58 Community Services Stationery Public Libraries Central
15/05/24 128.73 Adult Services Stationery Community Reablement
17/05/24 109.65 Childrens Services Stationery Beaulieu House
17/04/24 109.65 Adult Services Stationery Community Reablement
19/03/25 109.65 Childrens Services Stationery Learning & Development Running Costs
08/01/25 109.65 Community Services Stationery Crematorium
19/03/25 109.65 Resources Stationery Legal Services Section
22/01/25 105.60 Community Services Stationery The Heights