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 241 to 270 of 1,154 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 24.25 Childrens Services Stationery Speech, Language and Communication
14/01/26 24.25 Childrens Services Stationery Speech, Language and Communication
03/09/25 24.25 Resources Stationery County Hall Central Mail Room
21/05/25 24.25 Community Services Stationery Parking Services
03/09/25 24.25 Community Services Stationery Parking Services
02/05/25 24.04 Childrens Services Stationery Learning & Development Running Costs
25/02/26 24.00 Community Services Stationery Crematorium
28/05/25 23.58 Community Services Stationery Community Protection Admin
25/07/25 23.00 Childrens Services Stationery Beaulieu House
29/10/25 22.52 Adult Services Stationery Adult Social Care General Overheads
21/01/26 22.50 Childrens Services Stationery Children's office costs
16/04/25 22.25 Community Services Stationery Crematorium
07/01/26 21.96 Childrens Services Stationery Speech, Language and Communication
18/07/25 21.95 Community Services Stationery The Heights
21/05/25 21.93 Community Services Stationery Community Protection Admin
18/07/25 21.93 Community Services Stationery Rights of Way Operations
15/08/25 21.93 Childrens Services Stationery Children's office costs
29/10/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
14/01/26 21.93 Childrens Services Stationery Children's office costs
29/10/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
20/06/25 21.93 Adult Services Stationery Wightcare
15/08/25 21.93 Community Services Stationery Leisure Management
26/09/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
17/04/25 21.93 Resources Stationery National Non Domestic Rates
02/07/25 21.93 Adult Services Stationery BCF Community Equipment Store
23/12/25 21.93 Adult Services Stationery BCF Community Equipment Store
15/10/25 21.93 Childrens Services Stationery Children's office costs
17/04/25 21.93 Resources Stationery Council Tax
11/06/25 21.93 Community Services Stationery Leisure Management
20/06/25 21.93 Community Services Stationery Leisure Management