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 721 to 750 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 21.93 Childrens Services Stationery Children's office costs
10/07/24 21.93 Community Services Stationery Planning Management
17/04/25 21.93 Community Services Stationery Medina Leisure Centre
14/03/25 21.93 Adult Services Stationery Community Reablement
18/09/24 21.93 Community Services Stationery Leisure Management
11/10/23 21.93 Adult Services Stationery Plean Dene
17/05/24 21.93 Adult Services Stationery Westminster House
13/09/24 21.93 Resources Stationery Democratic Representation & Management
31/10/25 21.93 Resources Stationery Housing Benefit
15/10/25 21.93 Resources Stationery Electoral Registration Office
26/01/24 21.93 Adult Services Stationery Wightcare
21/02/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
13/09/24 21.93 Resources Stationery Council Tax
21/02/25 21.93 Childrens Services Stationery Children's office costs
14/08/24 21.93 Childrens Services Stationery Pupil Resources Business Support Team
28/05/25 21.93 Community Services Stationery Community Protection Admin
15/08/25 21.93 Community Services Stationery Leisure Management
20/11/24 21.93 Adult Services Stationery Saxonbury
17/01/24 21.93 Resources Stationery Democratic Representation & Management
15/01/25 21.93 Resources Stationery Call Centre
23/04/25 21.93 Resources Stationery Cabinet Support
13/03/24 21.93 Community Services Stationery Leisure Management
10/07/24 21.93 Resources Stationery Housing Benefit
22/01/25 21.93 Childrens Services Stationery Children's office costs
21/08/24 21.93 Childrens Services Stationery Pupil Resources Business Support Team
12/01/24 21.93 Adult Services Stationery Saxonbury
19/04/24 21.93 Adult Services Stationery Wightcare
31/05/24 21.93 Childrens Services Stationery Pupil Resources Business Support Team
12/01/24 21.93 Adult Services Stationery Plean Dene
17/05/24 21.93 Community Services Stationery Crematorium