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 991 to 1,020 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 1.70 Community Services Stationery Parking Services
20/02/26 1.70 Community Services Stationery Planning Management
25/07/25 1.68 Childrens Services Stationery Beaulieu House
18/07/25 1.68 Adult Services Stationery Gouldings Resource Centre
20/06/25 1.62 Adult Services Stationery BCF Community Equipment Store
23/04/25 1.62 Resources Stationery Legal Services Section
21/01/26 1.62 Childrens Services Stationery Specialist Teacher Advisors
14/01/26 1.60 Childrens Services Stationery Specialist Teacher Advisors
14/05/25 1.60 Adult Services Stationery Adelaide Resource Centre
02/07/25 1.60 Childrens Services Stationery Children's office costs
20/06/25 1.60 Adult Services Stationery BCF Community Equipment Store
02/04/25 1.60 Adult Services Stationery Adelaide Resource Centre
04/06/25 1.60 Adult Services Stationery Adelaide Resource Centre
14/01/26 1.58 Community Services Stationery Crematorium
20/08/25 1.58 Childrens Services Stationery Children's office costs
29/10/25 1.58 Resources Stationery Call Centre
25/02/26 1.58 Resources Stationery Committee and Scrutiny Team
21/01/26 1.58 Childrens Services Stationery Specialist Teacher Advisors
15/10/25 1.58 Adult Services Stationery Adult Social Care General Overheads
30/05/25 1.56 Adult Services Stationery Adult Social Care General Overheads
20/02/26 1.56 Community Services Stationery Registration Of Births,Deaths, Marriages
29/10/25 1.56 Adult Services Stationery Gouldings Resource Centre
25/02/26 1.56 Childrens Services Stationery Children's office costs
14/01/26 1.52 Community Services Stationery Community Protection Admin
14/01/26 1.50 Childrens Services Stationery Children's office costs
15/10/25 1.50 Childrens Services Stationery Children's office costs
20/06/25 1.50 Adult Services Stationery BCF Community Equipment Store
29/10/25 1.50 Adult Services Stationery BCF Community Equipment Store
29/10/25 1.48 Resources Stationery Legal Services Section
15/10/25 1.48 Childrens Services Stationery Learning & Development Running Costs