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 181 to 210 of 3,239 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 65.79 Community Services Stationery Community Protection & Coroner Administ…
12/03/25 65.79 Childrens Services Stationery Children's office costs
14/01/26 65.79 Community Services Stationery Leisure Management
18/02/26 65.79 Childrens Services Stationery Pupil Resources Business Support Team
19/03/25 65.79 Community Services Stationery Leisure Management
14/02/25 65.79 Adult Services Charges from Independent Providers Gouldings Resource Centre
15/01/25 65.79 Community Services Stationery Archives
21/02/25 65.79 Adult Services Stationery Gouldings Resource Centre
22/01/25 65.79 Adult Services Stationery Gouldings Resource Centre
12/04/24 65.79 Community Services Stationery Museums & Collections Management
12/03/25 65.79 Community Services Stationery Planning Management
13/12/23 65.79 Childrens Services Stationery Children's office costs
11/12/24 65.79 Community Services Stationery Archives
14/01/26 65.79 Resources Stationery Democratic Representation & Management
17/04/24 65.79 Community Services Stationery Crematorium
20/10/23 65.79 Community Services Stationery A.O.N.B.
19/04/24 65.79 Childrens Services Stationery Pupil Resources Business Support Team
20/03/24 65.79 Childrens Services Stationery Pupil Resources Business Support Team
20/03/24 65.79 Adult Services Stationery Director of Adult Social Services
20/12/23 65.79 Childrens Services Stationery Children's office costs
13/12/23 65.79 Community Services Stationery Leisure Management
18/10/23 65.79 Childrens Services Stationery Children's office costs
02/08/24 65.79 Adult Services Stationery Adelaide Resource Centre
18/09/24 65.79 Childrens Services Stationery Beaulieu House
20/12/23 65.79 Community Services Stationery Leisure Management
29/11/23 65.79 Resources Stationery Legal Services Section
21/01/26 65.79 Adult Services Stationery Community Reablement
25/02/26 63.84 Adult Services Stationery Adult Social Care General Overheads
11/12/24 63.36 Community Services Stationery Medina Leisure Centre
29/10/25 59.94 Childrens Services Stationery Children's office costs