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 1,921 to 1,950 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 4.67 Resources Stationery Revenues & Benefits Operational Support
14/08/24 4.67 Resources Stationery Committee and Scrutiny Team
31/05/24 4.67 Resources Stationery Committee and Scrutiny Team
15/05/24 4.67 Resources Stationery Revenues & Benefits Operational Support
25/02/26 4.67 Childrens Services Stationery Children's office costs
20/12/23 4.67 Childrens Services Stationery Children's office costs
27/12/23 4.67 Resources Stationery Committee and Scrutiny Team
27/12/23 4.67 Resources Stationery Committee and Scrutiny Team
21/01/26 4.67 Childrens Services Stationery Pupil Premium Managed Centrally
17/01/25 4.67 Resources Stationery Committee and Scrutiny Team
12/03/25 4.64 Childrens Services Stationery Children's office costs
14/08/24 4.64 Adult Services Stationery Community Reablement
15/01/25 4.64 Adult Services Stationery Community Reablement
23/04/25 4.64 Childrens Services Stationery Children's office costs
29/10/25 4.64 Childrens Services Stationery Children's office costs
13/03/24 4.64 Adult Services Stationery Adelaide Resource Centre
18/10/23 4.63 Community Services Stationery Leisure Management
12/01/24 4.63 Adult Services Stationery Community Reablement
29/11/23 4.63 Resources Stationery Revenues & Benefits Operational Support
14/01/26 4.63 Childrens Services Stationery Children's office costs
10/01/24 4.60 Community Services Stationery Crematorium
13/12/23 4.60 Community Services Stationery Crematorium
21/08/24 4.60 Adult Services Stationery ASC County Hall office costs
25/02/26 4.60 Community Services Stationery Coroner
17/04/24 4.58 Community Services Stationery Public Libraries Central
11/12/24 4.58 Community Services Stationery Library Management
26/02/25 4.58 Adult Services Stationery Adelaide Resource Centre
15/10/25 4.56 Childrens Services Stationery Learning & Development Running Costs
30/05/25 4.52 Adult Services Stationery Adult Social Care General Overheads
10/09/25 4.52 Childrens Services Stationery Learning & Development Running Costs