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 181 to 210 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/25 43.86 Childrens Services Stationery Pupil Resources Business Support Team
20/06/25 43.86 Childrens Services Stationery Pupil Resources Business Support Team
25/02/26 43.86 Community Services Stationery Coroner
17/04/25 43.86 Resources Stationery Creditor Payments Shared Service Centre
12/11/25 43.86 Community Services Stationery The Heights
15/10/25 43.86 Resources Stationery Legal Services Section
21/01/26 43.86 Adult Services Stationery Community Reablement
26/09/25 43.86 Community Services Stationery Leisure Management
14/01/26 43.86 Community Services Stationery The Heights
15/10/25 43.86 Community Services Stationery Leisure Management
23/04/25 43.86 Resources Stationery Democratic Representation & Management
17/12/25 43.86 Community Services Stationery Medina Leisure Centre
31/10/25 43.86 Community Services Stationery Leisure Management
18/02/26 43.86 Resources Stationery Legal Services Section
21/01/26 42.52 Community Services Stationery Coroner
14/01/26 42.18 Adult Services Stationery Community Reablement
15/10/25 41.60 Childrens Services Stationery Children's office costs
26/09/25 41.60 Adult Services Stationery Community Reablement
29/10/25 41.60 Adult Services Stationery Community Reablement
29/10/25 37.68 Adult Services Stationery Community Reablement
15/10/25 36.32 Childrens Services Stationery Children's office costs
20/06/25 36.32 Adult Services Stationery Adult Social Care General Overheads
29/10/25 36.32 Adult Services Stationery Adult Social Care General Overheads
18/02/26 35.70 Community Services Stationery Crematorium
16/05/25 34.24 Adult Services Stationery Adult Social Care General Overheads
20/06/25 34.24 Resources Stationery Electoral Registration Office
15/10/25 34.24 Adult Services Stationery Adult Social Care General Overheads
29/10/25 34.24 Adult Services Stationery Adult Social Care General Overheads
23/12/25 33.60 Community Services Stationery Medina Leisure Centre
18/02/26 33.50 Adult Services Stationery Adult Social Care General Overheads