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 571 to 600 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 9.60 Resources Stationery Legal Services Section
15/10/25 9.60 Childrens Services Stationery Learning & Development Running Costs
15/10/25 9.60 Childrens Services Stationery Learning & Development Running Costs
28/05/25 9.59 Community Services Stationery The Heights
23/12/25 9.59 Community Services Stationery Crematorium
15/10/25 9.42 Adult Services Stationery Adult Social Care General Overheads
29/10/25 9.42 Adult Services Stationery Community Reablement
26/09/25 9.42 Adult Services Stationery Community Reablement
20/08/25 9.42 Adult Services Stationery Westminster House
30/05/25 9.42 Adult Services Stationery Adult Social Care General Overheads
20/06/25 9.42 Community Services Stationery Planning Management
17/04/25 9.34 Resources Stationery Committee and Scrutiny Team
25/02/26 9.26 Childrens Services Stationery Children's office costs
23/12/25 9.11 Community Services Stationery Medina Leisure Centre
14/01/26 9.11 Community Services Stationery Community Protection Admin
29/10/25 9.11 Childrens Services Stationery Children's office costs
14/01/26 8.94 Community Services Stationery Public Libraries Central
04/04/25 8.94 Community Services Stationery The Heights
14/01/26 8.94 Childrens Services Stationery Children's office costs
14/01/26 8.94 Childrens Services Stationery Children's office costs
14/01/26 8.92 Adult Services Stationery Wightcare
17/04/25 8.90 Childrens Services Stationery Children's office costs
15/10/25 8.90 Adult Services Stationery Adult Social Care General Overheads
29/10/25 8.90 Adult Services Stationery Community Reablement
28/05/25 8.90 Adult Services Stationery Adult Social Care General Overheads
30/05/25 8.90 Adult Services Stationery Adult Social Care General Overheads
25/02/26 8.90 Childrens Services Stationery Children's office costs
25/02/26 8.90 Childrens Services Stationery Children's office costs
29/10/25 8.90 Adult Services Stationery FAC Team
28/05/25 8.90 Adult Services Stationery Adult Social Care General Overheads