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 541 to 570 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 34.24 Adult Services Stationery Adult Social Care General Overheads
19/03/25 34.24 Adult Services Stationery Adult Social Care General Overheads
28/03/24 34.24 Resources Stationery Local Land Charges
20/06/25 34.24 Resources Stationery Electoral Registration Office
15/01/25 34.24 Resources Stationery Electoral Registration Office
16/05/25 34.24 Adult Services Stationery Adult Social Care General Overheads
19/03/25 34.24 Resources Stationery County Hall Central Mail Room
12/07/24 33.78 Resources Stationery County Hall Central Mail Room
07/03/25 33.78 Childrens Services Stationery Children's office costs
29/01/25 33.78 Childrens Services Stationery Children's office costs
23/12/25 33.60 Community Services Stationery Medina Leisure Centre
18/02/26 33.50 Adult Services Stationery Adult Social Care General Overheads
23/12/25 33.14 Community Services Stationery Registration Of Births,Deaths, Marriages
23/01/26 33.14 Community Services Stationery Planning Management
29/10/25 32.06 Resources Stationery Call Centre
29/10/25 31.20 Childrens Services Stationery Speech, Language and Communication
21/02/25 31.20 Childrens Services Stationery Speech, Language and Communication
14/01/26 31.15 Community Services Stationery Crematorium
18/09/24 30.36 Adult Services Stationery Adult Social Care General Overheads
26/09/25 30.32 Childrens Services Stationery Beaulieu House
23/12/25 30.32 Community Services Stationery Crematorium
19/03/25 30.15 Childrens Services Stationery Speech, Language and Communication
22/11/24 29.97 Childrens Services Stationery Children's office costs
29/10/25 29.97 Childrens Services Stationery Children's office costs
14/01/26 29.97 Resources Stationery Property Services
22/05/24 29.97 Community Services Stationery Highways PFI CMT
22/01/25 29.97 Adult Services Stationery Plean Dene
21/05/25 29.97 Childrens Services Stationery Education and Inclusion Service
15/01/25 29.97 Childrens Services Stationery Children's office costs
07/03/25 29.72 Adult Services Stationery Adult Social Care General Overheads