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 541 to 570 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 9.78 Resources Stationery Cabinet Support
20/08/25 9.78 Resources Stationery Legal Services Section
29/10/25 9.78 Community Services Stationery Archaeology
23/07/25 9.78 Community Services Stationery Building 41
14/01/26 9.78 Community Services Stationery Building 41
15/10/25 9.78 Community Services Stationery Medina Leisure Centre
14/01/26 9.78 Resources Stationery Democratic Representation & Management
21/01/26 9.78 Resources Stationery Call Centre
18/02/26 9.78 Childrens Services Stationery Pupil Resources Business Support Team
29/10/25 9.78 Resources Stationery Democratic Representation & Management
03/09/25 9.70 Resources Stationery Electoral Registration Office
15/08/25 9.70 Adult Services Stationery Westminster House
15/10/25 9.70 Adult Services Stationery Westminster House
29/10/25 9.70 Community Services Stationery Archaeology
28/05/25 9.70 Childrens Services Stationery Children's office costs
23/04/25 9.70 Childrens Services Stationery Children's office costs
21/01/26 9.70 Childrens Services Stationery Children's office costs
23/12/25 9.70 Community Services Stationery The Heights
14/01/26 9.66 Adult Services Stationery Adult Social Care General Overheads
21/01/26 9.66 Adult Services Stationery Adult Social Care General Overheads
26/09/25 9.66 Adult Services Stationery FAC Team
14/01/26 9.66 Adult Services Stationery Adult Social Care General Overheads
26/09/25 9.66 Childrens Services Stationery Children's office costs
15/10/25 9.66 Resources Stationery Electoral Registration Office
20/06/25 9.66 Childrens Services Stationery Children's office costs
23/07/25 9.66 Community Services Stationery Public Libraries Central
21/01/26 9.66 Adult Services Stationery FAC Team
29/10/25 9.60 Childrens Services Stationery Learning & Development Running Costs
29/10/25 9.60 Childrens Services Stationery Learning & Development Running Costs
02/07/25 9.60 Childrens Services Stationery Learning & Development Running Costs