Supplier : OT GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 305 | 6,249.71 |
| Total | 305 | 6,249.71 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Stationery | Children's office costs | -9.70 |
| 14/01/26 | Resources | Stationery | Legal Services Section | -17.66 |
| 10/12/25 | Childrens Services | Stationery | Children's office costs | -29.72 |
| 14/01/26 | Childrens Services | Stationery | Children's office costs | -65.79 |
| 14/01/26 | Adult Services | Stationery | Community Reablement | -65.79 |