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 840 of 1,258 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/24 4.28 Adult Services Stationery Adelaide Resource Centre
12/07/24 4.28 Adult Services Stationery Community Reablement
21/06/24 4.28 Community Services Stationery The Heights
14/06/24 4.28 Adult Services Stationery ASC County Hall office costs
19/04/24 4.28 Childrens Services Stationery Schools Asset Management
22/11/24 4.28 Adult Services Stationery Adult Social Care General Overheads
15/05/24 4.28 Resources Stationery Call Centre
15/05/24 4.28 Adult Services Stationery ASC County Hall office costs
11/12/24 4.28 Adult Services Stationery Adult Social Care General Overheads
11/12/24 4.28 Adult Services Stationery Adult Social Care General Overheads
15/05/24 4.28 Adult Services Stationery Gouldings Resource Centre
15/01/25 4.28 Resources Stationery Revenues & Benefits Operational Support
22/01/25 4.28 Adult Services Stationery Adult Social Care General Overheads
13/09/24 4.26 Adult Services Stationery Gouldings Resource Centre
11/12/24 4.26 Childrens Services Stationery Beaulieu House
19/03/25 4.26 Adult Services Stationery Gouldings Resource Centre
18/09/24 4.26 Community Services Stationery Highways PFI CMT
14/08/24 4.25 Adult Services Stationery ASC County Hall office costs
05/07/24 4.25 Childrens Services Stationery Children's office costs
11/12/24 4.23 Childrens Services Stationery Beaulieu House
15/05/24 4.23 Community Services Stationery Archaeology
13/09/24 4.23 Adult Services Stationery Gouldings Resource Centre
19/03/25 4.23 Adult Services Stationery Gouldings Resource Centre
17/05/24 4.20 Adult Services Stationery Gouldings Resource Centre
12/03/25 4.09 Childrens Services Stationery Island Futures
14/08/24 4.08 Adult Services Stationery Adelaide Resource Centre
02/08/24 4.08 Adult Services Stationery Adelaide Resource Centre
10/04/24 4.05 Childrens Services Stationery Learning & Development Running Costs
19/04/24 3.97 Community Services Stationery Medina Leisure Centre
25/09/24 3.95 Childrens Services Stationery Pre-school Special Educational Needs