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 331 to 360 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 21.93 Resources Stationery National Non Domestic Rates
07/01/26 21.93 Resources Stationery Human Resources
23/12/25 21.93 Adult Services Stationery BCF Community Equipment Store
14/01/26 21.93 Resources Stationery Mariners Way Unit 4&5
23/12/25 21.93 Community Services Stationery Registration Of Births,Deaths, Marriages
18/02/26 21.93 Resources Stationery Housing Benefit
29/10/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
15/08/25 21.93 Resources Stationery Cabinet Support
17/04/25 21.93 Resources Stationery Democratic Representation & Management
30/05/25 21.93 Resources Stationery Housing Benefit
30/04/25 21.93 Community Services Stationery Registration Of Births,Deaths, Marriages
28/05/25 21.93 Community Services Stationery Community Protection Admin
23/04/25 21.93 Resources Stationery Cabinet Support
29/10/25 21.93 Childrens Services Stationery Children's office costs
23/07/25 21.40 Childrens Services Stationery Beaulieu House
23/12/25 21.40 Community Services Stationery Crematorium
04/04/25 21.40 Childrens Services Stationery Beaulieu House
29/10/25 21.09 Resources Stationery Legal Services Section
29/10/25 21.09 Community Services Stationery Community Protection Admin
29/10/25 21.09 Public Health Stationery Public Health General Overheads
26/11/25 21.09 Community Services Stationery LTP4 - Highways
20/06/25 20.80 Adult Services Stationery Community Reablement
30/05/25 20.80 Adult Services Stationery Adult Social Care General Overheads
14/01/26 20.80 Adult Services Stationery Strategic Director Adult Social Care & …
29/10/25 20.80 Adult Services Stationery Community Reablement
14/01/26 20.80 Adult Services Stationery Integrated Locality Services - West/Cent
29/10/25 20.80 Community Services Stationery Coroner
29/10/25 20.80 Childrens Services Stationery Pre-school Special Educational Needs
23/01/26 20.80 Community Services Stationery LTP4 - Highways
02/07/25 20.80 Adult Services Stationery Adult Social Care General Overheads