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 901 to 930 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 2.38 Childrens Services Stationery Youth Justice Service
14/01/26 2.38 Community Services Stationery Community Protection Admin
27/02/26 2.38 Adult Services Stationery Plean Dene
02/07/25 2.38 Childrens Services Stationery Specialist Teacher Advisors
04/04/25 2.38 Community Services Stationery The Heights
18/07/25 2.38 Adult Services Stationery Gouldings Resource Centre
18/07/25 2.38 Community Services Stationery Crematorium
23/12/25 2.37 Adult Services Stationery Gouldings Resource Centre
14/01/26 2.36 Childrens Services Stationery Youth Justice Service
20/02/26 2.36 Community Services Stationery Medina Leisure Centre
18/02/26 2.36 Adult Services Stationery Adult Social Care General Overheads
25/02/26 2.36 Community Services Stationery Crematorium
31/10/25 2.34 Adult Services Stationery Community Reablement
28/05/25 2.32 Childrens Services Stationery Children's office costs
20/06/25 2.32 Adult Services Stationery Community Reablement
20/06/25 2.32 Community Services Stationery Planning Management
23/07/25 2.32 Community Services Stationery Planning Management
26/09/25 2.32 Adult Services Stationery Community Reablement
23/05/25 2.30 Childrens Services Stationery Beaulieu House
14/01/26 2.30 Community Services Stationery Planning Management
26/09/25 2.30 Adult Services Stationery BCF Community Equipment Store
15/10/25 2.26 Community Services Stationery Medina Leisure Centre
15/10/25 2.23 Adult Services Stationery Adult Social Care General Overheads
14/01/26 2.23 Adult Services Stationery Community Reablement
14/01/26 2.23 Community Services Stationery Public Libraries Central
20/06/25 2.23 Adult Services Stationery Community Reablement
20/02/26 2.23 Adult Services Stationery Gouldings Resource Centre
23/01/26 2.23 Community Services Stationery Planning Management
30/05/25 2.23 Childrens Services Stationery Children's office costs
31/10/25 2.23 Adult Services Stationery Adult Social Care General Overheads