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 1,381 to 1,410 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
14/08/24 9.78 Adult Services Stationery Director of Adult Social Services
26/09/25 9.78 Adult Services Stationery Gouldings Resource Centre
25/06/25 9.78 Adult Services Stationery Gouldings Resource Centre
19/03/25 9.78 Resources Stationery Cabinet Support
18/09/24 9.78 Adult Services Stationery Director of Adult Social Services
17/07/24 9.78 Community Services Stationery Medina Leisure Centre
15/10/25 9.78 Community Services Stationery Medina Leisure Centre
14/02/24 9.78 Adult Services Stationery Gouldings Resource Centre
14/02/24 9.78 Childrens Services Stationery Learning & Development Running Costs
30/05/25 9.78 Resources Stationery Democratic Representation & Management
15/08/25 9.78 Resources Stationery Cabinet Support
19/03/25 9.78 Community Services Stationery Medina Leisure Centre
20/08/25 9.78 Resources Stationery Legal Services Section
10/01/24 9.78 Community Services Stationery Crematorium
21/01/26 9.78 Community Services Stationery Building 41
23/07/25 9.78 Community Services Stationery Building 41
11/12/24 9.78 Community Services Stationery The Heights
17/05/24 9.78 Childrens Services Stationery Beaulieu House
18/02/26 9.78 Childrens Services Stationery Pupil Resources Business Support Team
21/02/25 9.70 Community Services Stationery Parking Attendants
31/05/24 9.70 Community Services Stationery Rights of Way Operations
17/04/24 9.70 Childrens Services Stationery Children's office costs
19/04/24 9.70 Chief Executive Stationery Emergency Management
12/04/24 9.70 Adult Services Stationery Westminster House
08/03/24 9.70 Childrens Services Stationery Children's office costs
23/04/25 9.70 Childrens Services Stationery Children's office costs
28/05/25 9.70 Childrens Services Stationery Children's office costs
11/12/24 9.70 Community Services Stationery Medina Leisure Centre
01/11/23 9.70 Community Services Stationery The Heights
15/12/23 9.70 Childrens Services Stationery Learning & Development Running Costs