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 481 to 510 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
17/07/24 43.86 Community Services Stationery Medina Leisure Centre
19/03/25 43.86 Resources Stationery Customer Accounts Shared Service Centre
13/03/24 43.86 Adult Services Stationery ASC County Hall office costs
19/04/24 43.86 Community Services Stationery Leisure Management
26/07/24 43.86 Adult Services Stationery Director of Adult Social Services
05/03/25 43.86 Community Services Stationery Leisure Management
10/04/24 43.86 Resources Stationery Creditor Payments Shared Service Centre
14/08/24 43.86 Community Services Stationery Leisure Management
14/01/26 43.86 Resources Stationery Creditor Payments Shared Service Centre
15/05/24 43.86 Community Services Stationery Leisure Management
21/01/26 43.86 Childrens Services Stationery Pupil Resources Business Support Team
13/12/23 43.86 Resources Stationery Legal Services Section
15/01/25 43.14 Community Services Stationery Registration Of Births,Deaths, Marriages
12/07/24 43.14 Community Services Stationery Registration Of Births,Deaths, Marriages
14/02/24 42.64 Community Services Stationery Leisure Management
28/03/24 42.64 Community Services Stationery Leisure Management
28/03/24 42.64 Adult Services Stationery Director of Adult Social Services
28/03/24 42.64 Childrens Services Stationery Children's office costs
08/03/24 42.64 Childrens Services Stationery Children's office costs
08/03/24 42.64 Community Services Stationery Leisure Management
08/03/24 42.64 Resources Stationery Legal Services Section
21/01/26 42.52 Community Services Stationery Coroner
12/01/24 42.46 Childrens Services Stationery Pupil Resources Business Support Team
12/01/24 42.46 Community Services Stationery Leisure Management
12/01/24 42.46 Community Services Stationery Leisure Management
12/01/24 42.46 Adult Services Stationery Director of Adult Social Services
13/09/24 42.18 Childrens Services Stationery Children's office costs
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