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 1,141 to 1,154 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/25 -17.16 Community Services Stationery Planning Management
10/09/25 -17.64 Resources Stationery Call Centre
14/01/26 -17.66 Resources Stationery Legal Services Section
29/10/25 -19.20 Childrens Services Stationery Learning & Development Running Costs
20/08/25 -21.93 Childrens Services Stationery Children's office costs
20/08/25 -26.23 Adult Services Stationery Adult Social Care General Overheads
10/12/25 -29.72 Childrens Services Stationery Children's office costs
18/02/26 -33.50 Adult Services Stationery Adult Social Care General Overheads
20/08/25 -43.86 Community Services Stationery Leisure Management
20/08/25 -43.86 Resources Stationery Democratic Representation & Management
14/01/26 -65.79 Adult Services Stationery Community Reablement
14/01/26 -65.79 Childrens Services Stationery Children's office costs
20/08/25 -82.80 Adult Services Stationery Adult Social Care General Overheads
31/10/25 -93.86 Adult Services Stationery Adult Social Care General Overheads