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 961 to 990 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 2.14 Adult Services Stationery Plean Dene
20/02/26 2.14 Community Services Stationery Medina Leisure Centre
30/05/25 2.14 Childrens Services Stationery Children's office costs
17/04/25 2.14 Childrens Services Stationery Children's office costs
30/05/25 2.14 Childrens Services Stationery Children's office costs
07/01/26 2.14 Community Services Stationery Public Libraries Central
14/01/26 2.14 Adult Services Stationery Gouldings Resource Centre
14/01/26 2.14 Adult Services Stationery Plean Dene
23/12/25 2.14 Community Services Stationery Medina Leisure Centre
15/10/25 2.12 Adult Services Stationery Adult Social Care General Overheads
21/01/26 2.12 Community Services Stationery Registration Of Births,Deaths, Marriages
17/04/25 2.10 Resources Stationery Revenues & Benefits Operational Support
23/04/25 2.07 Childrens Services Stationery Children's office costs
20/02/26 2.00 Community Services Stationery Medina Leisure Centre
26/09/25 1.97 Community Services Stationery Medina Leisure Centre
20/02/26 1.90 Community Services Stationery Medina Leisure Centre
23/12/25 1.90 Community Services Stationery Registration Of Births,Deaths, Marriages
15/10/25 1.90 Adult Services Stationery Community Reablement
16/07/25 1.90 Community Services Stationery Museums & Collections Management
21/01/26 1.90 Childrens Services Stationery Children's office costs
29/10/25 1.80 Adult Services Stationery Plean Dene
29/10/25 1.80 Childrens Services Stationery Specialist Teacher Advisors
14/01/26 1.76 Adult Services Stationery Gouldings Resource Centre
29/10/25 1.76 Adult Services Stationery Gouldings Resource Centre
20/02/26 1.76 Community Services Stationery The Heights
14/01/26 1.76 Adult Services Stationery Gouldings Resource Centre
14/01/26 1.76 Childrens Services Stationery Beaulieu House
18/02/26 1.74 Adult Services Stationery Adult Social Care General Overheads
02/07/25 1.70 Community Services Stationery Play Development
15/10/25 1.70 Childrens Services Stationery Learning & Development Running Costs