| Supplier | DOVER PARK PRIMARY SCHOOL |
|---|---|
| Amount | £14,372.99 |
| Date | 13th July 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Ryde Dover Park Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901885520 |