| Supplier | OT GROUP LTD |
|---|---|
| Amount | £21.93 |
| Date | 29th October 2025 |
| Directorate | Community Services |
| Expenses Type | Stationery |
| Service Area | Ferry Management |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105631085 |