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 301 to 330 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 21.93 Childrens Services Stationery Prem Retirement & Severance - Schools
14/01/26 21.93 Resources Stationery Blue Badge Admin Team Shared Services
21/01/26 21.93 Adult Services Stationery Adult Social Care General Overheads
15/08/25 21.93 Childrens Services Stationery Children's office costs
31/10/25 21.93 Resources Stationery Customer Accounts Shared Service Centre
31/10/25 21.93 Resources Stationery Housing Benefit
29/10/25 21.93 Community Services Stationery Museums & Collections Management
29/10/25 21.93 Community Services Stationery Ferry Management
15/08/25 21.93 Resources Stationery Cabinet Support
17/04/25 21.93 Community Services Stationery Medina Leisure Centre
31/10/25 21.93 Resources Stationery Internal Enforcement Team
07/01/26 21.93 Community Services Stationery Leisure Management
23/12/25 21.93 Community Services Stationery Registration Of Births,Deaths, Marriages
23/04/25 21.93 Adult Services Stationery BCF Community Equipment Store
15/10/25 21.93 Resources Stationery Electoral Registration Office
14/01/26 21.93 Adult Services Stationery Westminster House
02/07/25 21.93 Community Services Stationery Dinosaur Isle Museum (Sandown Geology)
17/04/25 21.93 Resources Stationery Housing Benefit
02/07/25 21.93 Adult Services Stationery BCF Community Equipment Store
23/12/25 21.93 Adult Services Stationery BCF Community Equipment Store
15/08/25 21.93 Community Services Stationery Leisure Management
07/01/26 21.93 Resources Stationery Human Resources
21/01/26 21.93 Community Services Stationery Building 41
16/07/25 21.93 Adult Services Stationery Saxonbury
26/11/25 21.93 Community Services Stationery Highways PFI CMT
14/01/26 21.93 Resources Stationery Cabinet Support
28/05/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
14/01/26 21.93 Childrens Services Stationery Pupil Resources Business Support Team
28/05/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
30/05/25 21.93 Resources Stationery National Non Domestic Rates