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 361 to 390 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 43.86 Childrens Services Stationery Pupil Resources Business Support Team
17/05/24 43.86 Community Services Stationery Leisure Management
17/04/24 43.86 Resources Stationery Legal Services Section
21/08/24 43.86 Childrens Services Stationery Pupil Resources Business Support Team
23/04/25 43.86 Community Services Stationery Leisure Management
11/06/25 43.86 Community Services Stationery Crematorium
27/12/23 43.86 Childrens Services Stationery Children's office costs
27/12/23 43.86 Childrens Services Stationery Children's office costs
29/11/23 43.86 Community Services Stationery Leisure Management
29/11/23 43.86 Childrens Services Stationery Children's office costs
13/09/24 43.86 Resources Stationery Creditor Payments Shared Service Centre
19/03/25 43.86 Resources Stationery Democratic Representation & Management
18/10/23 43.86 Resources Stationery Legal Services Section
20/06/25 43.86 Adult Services Stationery Gouldings Resource Centre
20/06/25 43.86 Childrens Services Stationery Children's office costs
15/10/25 43.86 Resources Stationery Legal Services Section
15/10/25 43.86 Resources Stationery Legal Services Section
10/07/24 43.86 Adult Services Stationery Wightcare
10/04/24 43.86 Resources Stationery Internal Enforcement Team
17/05/24 43.86 Adult Services Stationery Director of Adult Social Services
10/07/24 43.86 Resources Stationery Creditor Payments Shared Service Centre
31/05/24 43.86 Resources Stationery Westridge, Ryde
21/02/24 43.86 Community Services Stationery The Heights
17/01/24 43.86 Childrens Services Stationery Children's office costs
13/03/24 43.86 Childrens Services Stationery Children's office costs
14/06/24 43.86 Childrens Services Stationery Children's office costs
17/04/24 43.86 Resources Stationery Call Centre
12/07/24 43.86 Community Services Stationery Leisure Management
30/05/25 43.86 Resources Stationery Creditor Payments Shared Service Centre
15/05/24 43.86 Community Services Stationery Leisure Management