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 271 to 300 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 21.93 Resources Stationery Cabinet Support
06/06/25 21.93 Community Services Stationery Medina Leisure Centre
07/01/26 21.93 Community Services Stationery Leisure Management
18/07/25 21.93 Community Services Stationery Rights of Way Operations
20/06/25 21.93 Adult Services Stationery Saxonbury
30/05/25 21.93 Resources Stationery Council Tax
14/01/26 21.93 Community Services Stationery Community Protection Admin
14/01/26 21.93 Resources Stationery National Non Domestic Rates
26/09/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
15/08/25 21.93 Community Services Stationery Leisure Management
23/12/25 21.93 Adult Services Stationery BCF Community Equipment Store
29/10/25 21.93 Community Services Stationery Museums & Collections Management
31/10/25 21.93 Resources Stationery Customer Accounts Shared Service Centre
17/04/25 21.93 Resources Stationery Blue Badge Admin Team Shared Services
26/09/25 21.93 Adult Services Stationery BCF Community Equipment Store
14/01/26 21.93 Resources Stationery Council Tax
21/01/26 21.93 Adult Services Stationery Plean Dene
18/07/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
14/01/26 21.93 Resources Stationery Call Centre
15/10/25 21.93 Childrens Services Stationery Children's office costs
20/06/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
29/10/25 21.93 Community Services Stationery Building 41
29/10/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
29/10/25 21.93 Childrens Services Stationery Children's office costs
21/05/25 21.93 Resources Stationery Call Centre
30/05/25 21.93 Resources Stationery Blue Badge Admin Team Shared Services
29/10/25 21.93 Community Services Stationery Ferry Management
23/07/25 21.93 Community Services Stationery Building 41
14/01/26 21.93 Resources Stationery Call Centre
14/01/26 21.93 Childrens Services Stationery Children's office costs