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 811 to 840 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 21.93 Childrens Services Stationery Prem Retirement & Severance - Schools
14/01/26 21.93 Resources Stationery Democratic Representation & Management
17/05/24 21.93 Community Services Stationery Crematorium
15/05/24 21.93 Adult Services Stationery Saxonbury
19/04/24 21.93 Community Services Stationery Medina Leisure Centre
11/12/24 21.93 Resources Stationery Legal Services Section
23/07/25 21.93 Community Services Stationery Building 41
10/04/24 21.93 Resources Stationery National Non Domestic Rates
17/04/25 21.93 Resources Stationery Council Tax
17/04/25 21.93 Resources Stationery National Non Domestic Rates
11/12/24 21.93 Community Services Stationery Medina Leisure Centre
21/03/25 21.93 Childrens Services Stationery Pupil Resources Business Support Team
14/01/26 21.93 Community Services Stationery Community Protection Admin
28/02/24 21.93 Resources Stationery ICT CCR
26/02/25 21.93 Community Services Stationery Registration Of Births,Deaths, Marriages
22/01/25 21.93 Childrens Services Stationery Children's office costs
23/12/25 21.93 Community Services Stationery Registration Of Births,Deaths, Marriages
14/03/25 21.93 Community Services Stationery Medina Leisure Centre
23/04/25 21.93 Resources Stationery Cabinet Support
15/10/25 21.93 Community Services Stationery Medina Leisure Centre
14/08/24 21.93 Adult Services Stationery Director of Adult Social Services
14/01/26 21.93 Adult Services Stationery Westminster House
14/01/26 21.93 Resources Stationery Call Centre
11/12/24 21.93 Resources Stationery Electoral Registration Office
28/02/24 21.93 Adult Services Stationery Westminster House
10/07/24 21.93 Community Services Stationery Planning Management
29/10/25 21.93 Resources Stationery Call Centre
27/12/23 21.93 Childrens Services Stationery Pupil Resources Business Support Team
05/07/24 21.93 Resources Stationery Call Centre
30/05/25 21.93 Resources Stationery Council Tax