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 901 to 930 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 21.40 Childrens Services Stationery Beaulieu House
08/03/24 21.32 Community Services Stationery Waste Contract Income
08/03/24 21.32 Adult Services Stationery Community Reablement
12/01/24 21.23 Childrens Services Stationery Pupil Resources Business Support Team
12/01/24 21.23 Community Services Stationery Leisure Management
19/03/25 21.09 Childrens Services Stationery Children's office costs
29/10/25 21.09 Public Health Stationery Public Health General Overheads
22/01/25 21.09 Community Services Stationery The Heights
12/04/24 21.09 Childrens Services Stationery Children's office costs
29/10/25 21.09 Resources Stationery Legal Services Section
26/11/25 21.09 Community Services Stationery LTP4 - Highways
22/11/24 21.09 Childrens Services Stationery Children's office costs
29/10/25 21.09 Community Services Stationery Community Protection Admin
14/08/24 20.82 Childrens Services Stationery Children's office costs
29/10/25 20.80 Adult Services Stationery Community Reablement
30/05/25 20.80 Adult Services Stationery Adult Social Care General Overheads
19/03/25 20.80 Community Services Stationery Coroner
29/10/25 20.80 Childrens Services Stationery Pre-school Special Educational Needs
17/01/24 20.80 Adult Services Stationery ASC County Hall office costs
13/03/24 20.80 Adult Services Stationery ASC County Hall office costs
11/12/24 20.80 Adult Services Stationery Adult Social Care General Overheads
02/07/25 20.80 Adult Services Stationery Adult Social Care General Overheads
02/07/25 20.80 Adult Services Stationery Community Reablement
02/07/25 20.80 Childrens Services Stationery Speech, Language and Communication
21/02/25 20.80 Adult Services Stationery Adult Social Care General Overheads
13/03/24 20.80 Adult Services Stationery ASC County Hall office costs
02/07/25 20.80 Adult Services Stationery Community Reablement
20/06/25 20.80 Adult Services Stationery Community Reablement
23/01/26 20.80 Community Services Stationery LTP4 - Highways
02/07/25 20.80 Adult Services Stationery Adult Social Care General Overheads