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 391 to 420 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 18.16 Adult Services Stationery Community Reablement
15/10/25 18.16 Community Services Stationery Community Protection Admin
18/07/25 18.16 Community Services Stationery Dinosaur Isle Museum (Sandown Geology)
28/05/25 18.16 Resources Stationery Committee and Scrutiny Team
30/05/25 18.16 Childrens Services Stationery Children's office costs
30/05/25 18.16 Childrens Services Stationery Children's office costs
15/10/25 17.88 Childrens Services Stationery Children's office costs
26/09/25 17.64 Adult Services Stationery Community Reablement
30/04/25 17.64 Community Services Stationery Planning Management
21/01/26 17.64 Childrens Services Stationery Specialist Teacher Advisors
14/01/26 17.64 Adult Services Stationery Adult Social Care General Overheads
15/10/25 17.64 Resources Stationery Call Centre
29/10/25 17.64 Resources Stationery Legal Services Section
14/01/26 17.40 Childrens Services Stationery Beaulieu House
26/09/25 17.36 Adult Services Stationery Community Reablement
30/04/25 17.36 Community Services Stationery Planning Management
15/10/25 17.25 Childrens Services Stationery Learning & Development Running Costs
30/05/25 17.25 Childrens Services Stationery Children's office costs
07/07/25 17.16 Community Services Stationery Planning Management
20/06/25 17.12 Community Services Stationery Community Protection Admin
20/06/25 17.12 Adult Services Stationery Choice Based Lettings Team
26/09/25 17.12 Community Services Stationery Community Protection Admin
26/09/25 17.12 Adult Services Stationery FAC Team
18/07/25 17.12 Community Services Stationery Crematorium
30/05/25 17.12 Childrens Services Stationery Children's office costs
21/01/26 17.12 Adult Services Stationery FAC Team
29/10/25 17.12 Adult Services Stationery Programme Management Office
29/10/25 17.12 Adult Services Stationery FAC Team
20/02/26 16.80 Community Services Stationery The Heights
25/02/26 16.76 Adult Services Stationery Adult Social Care General Overheads