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 1,891 to 1,920 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 4.76 Adult Services Stationery Community Reablement
07/03/25 4.74 Community Services Stationery Medina Leisure Centre
14/03/25 4.74 Community Services Stationery Medina Leisure Centre
11/12/24 4.74 Community Services Stationery Medina Leisure Centre
25/07/25 4.74 Childrens Services Stationery Beaulieu House
29/10/25 4.72 Childrens Services Stationery Children's office costs
25/02/26 4.72 Resources Stationery County Hall Central Mail Room
12/01/24 4.72 Adult Services Stationery ASC County Hall office costs
29/10/25 4.72 Adult Services Stationery Community Reablement
19/04/24 4.72 Chief Executive Stationery Emergency Management
20/02/26 4.71 Community Services Stationery Medina Leisure Centre
14/01/26 4.71 Childrens Services Stationery Children's office costs
15/10/25 4.71 Childrens Services Stationery Children's office costs
15/10/25 4.71 Childrens Services Stationery Learning & Development Running Costs
17/04/24 4.71 Resources Stationery Human Resources
16/07/25 4.71 Community Services Stationery Museums & Collections Management
04/06/25 4.71 Adult Services Stationery Adelaide Resource Centre
29/11/23 4.71 Community Services Stationery Environment officers
19/01/24 4.71 Childrens Services Stationery Learning & Development Running Costs
28/02/24 4.71 Adult Services Stationery Westminster House
14/05/25 4.71 Adult Services Stationery Adelaide Resource Centre
28/02/24 4.71 Adult Services Stationery Plean Dene
31/05/24 4.71 Childrens Services Stationery Children's office costs
29/10/25 4.71 Community Services Stationery Coroner
19/03/25 4.70 Adult Services Stationery Gouldings Resource Centre
20/10/23 4.70 Community Services Stationery A.O.N.B.
17/05/24 4.70 Resources Stationery Legal Services Section
15/01/25 4.68 Resources Stationery Legal Services Section
16/05/25 4.68 Adult Services Stationery Adult Social Care General Overheads
12/03/25 4.67 Childrens Services Stationery Children's office costs