| Supplier | OT GROUP LTD |
|---|---|
| Amount | £21.93 |
| Date | 14th January 2026 |
| Directorate | Childrens Services |
| Expenses Type | Stationery |
| Service Area | Prem Retirement & Severance - Schools |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105639033 |