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 91 to 120 of 1,258 items
Date Amount £ DirectorateExpenses TypeService Area
21/08/24 43.86 Childrens Services Stationery Pupil Resources Business Support Team
26/07/24 43.86 Childrens Services Stationery Beaulieu House
10/04/24 43.86 Childrens Services Stationery Children's office costs
15/05/24 43.86 Community Services Stationery Leisure Management
10/04/24 43.86 Adult Services Stationery Gouldings Resource Centre
19/07/24 43.86 Adult Services Stationery Westminster House
07/08/24 43.86 Community Services Stationery Leisure Management
12/07/24 43.86 Community Services Stationery Leisure Management
17/07/24 43.86 Community Services Stationery Medina Leisure Centre
10/07/24 43.86 Childrens Services Stationery Children's office costs
14/08/24 43.86 Community Services Stationery Leisure Management
18/09/24 43.86 Adult Services Stationery Director of Adult Social Services
10/07/24 43.86 Resources Stationery Creditor Payments Shared Service Centre
10/04/24 43.86 Resources Stationery Internal Enforcement Team
19/04/24 43.86 Childrens Services Stationery Children's office costs
10/04/24 43.86 Resources Stationery Customer Accounts Shared Service Centre
17/04/24 43.86 Resources Stationery Call Centre
15/05/24 43.86 Adult Services Stationery Director of Adult Social Services
12/04/24 43.86 Community Services Stationery Leisure Management
05/07/24 43.86 Community Services Stationery Leisure Management
10/04/24 43.86 Community Services Stationery Leisure Management
31/07/24 43.86 Resources Stationery Legal Services Section
31/07/24 43.86 Community Services Stationery Leisure Management
26/07/24 43.86 Resources Stationery Legal Services Section
17/04/24 43.86 Resources Stationery Cabinet Support
12/06/24 43.86 Adult Services Stationery Wightcare
17/04/24 43.86 Resources Stationery Legal Services Section
19/04/24 43.86 Community Services Stationery Leisure Management
10/04/24 43.86 Resources Stationery Creditor Payments Shared Service Centre
21/08/24 43.86 Community Services Stationery Leisure Management