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 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 263.16 Community Services Stationery Museums & Collections Management
08/10/25 263.16 Community Services Stationery Public Libraries Central
01/10/25 219.30 Community Services Stationery Dinosaur Isle Museum (Sandown Geology)
23/04/25 219.30 Community Services Stationery Public Libraries Central
25/02/26 195.60 Childrens Services Stationery Learning & Development Running Costs
07/01/26 175.44 Community Services Stationery Public Libraries Central
23/07/25 175.44 Community Services Stationery Public Libraries Central
11/06/25 175.44 Childrens Services Stationery Learning & Development Running Costs
17/12/25 163.32 Community Services Stationery Medina Leisure Centre
23/12/25 153.51 Community Services Stationery Crematorium
15/10/25 149.85 Childrens Services Stationery Children's office costs
25/02/26 131.58 Childrens Services Stationery Learning & Development Running Costs
11/06/25 131.58 Community Services Stationery Coroner
14/05/25 131.58 Adult Services Stationery Adelaide Resource Centre
04/06/25 131.58 Adult Services Stationery Adelaide Resource Centre
23/04/25 131.58 Community Services Stationery Coroner
02/04/25 131.58 Adult Services Stationery Adelaide Resource Centre
07/01/26 123.60 Adult Services Stationery Adult Social Care General Overheads
18/07/25 109.65 Adult Services Stationery Gouldings Resource Centre
18/02/26 109.65 Childrens Services Stationery Beaulieu House
20/02/26 109.65 Community Services Stationery Public Libraries Central
20/06/25 109.65 Community Services Stationery Public Libraries Central
10/09/25 109.65 Childrens Services Stationery Learning & Development Running Costs
14/01/26 109.65 Childrens Services Stationery Learning & Development Running Costs
14/01/26 109.65 Community Services Stationery Public Libraries Central
10/09/25 109.65 Childrens Services Stationery Learning & Development Running Costs
21/01/26 109.65 Childrens Services Stationery The Lionheart School
15/10/25 108.88 Community Services Stationery Medina Leisure Centre
31/10/25 93.86 Adult Services Stationery Adult Social Care General Overheads
31/10/25 87.72 Resources Stationery Creditor Payments Shared Service Centre