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 91 to 120 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 48.90 Childrens Services Stationery Beaulieu House
21/01/26 46.16 Childrens Services Stationery The Lionheart School
14/01/26 44.40 Adult Services Stationery Gouldings Resource Centre
30/05/25 43.86 Community Services Stationery Leisure Management
17/04/25 43.86 Childrens Services Stationery Pupil Resources Business Support Team
21/05/25 43.86 Community Services Stationery Leisure Management
12/11/25 43.86 Community Services Stationery The Heights
23/04/25 43.86 Resources Stationery Council Tax
15/08/25 43.86 Childrens Services Stationery Children's office costs
15/10/25 43.86 Resources Stationery Legal Services Section
21/05/25 43.86 Adult Services Stationery Adult Social Care General Overheads
20/06/25 43.86 Adult Services Stationery Community Reablement
17/04/25 43.86 Resources Stationery Internal Enforcement Team
17/12/25 43.86 Community Services Stationery Medina Leisure Centre
29/10/25 43.86 Childrens Services Stationery Children's office costs
15/10/25 43.86 Childrens Services Stationery Children's office costs
17/04/25 43.86 Resources Stationery Customer Accounts Shared Service Centre
29/10/25 43.86 Adult Services Stationery Community Reablement
23/12/25 43.86 Childrens Services Stationery Pupil Resources Business Support Team
28/05/25 43.86 Community Services Stationery Leisure Management
11/06/25 43.86 Resources Stationery Democratic Representation & Management
20/06/25 43.86 Community Services Stationery Leisure Management
20/08/25 43.86 Community Services Stationery Leisure Management
20/06/25 43.86 Childrens Services Stationery Children's office costs
25/06/25 43.86 Adult Services Stationery Gouldings Resource Centre
15/10/25 43.86 Adult Services Stationery Community Reablement
15/10/25 43.86 Community Services Stationery Leisure Management
15/10/25 43.86 Resources Stationery Legal Services Section
30/05/25 43.86 Resources Stationery Creditor Payments Shared Service Centre
29/10/25 43.86 Resources Stationery Legal Services Section