| Supplier | GODSHILL PRIMARY SCHOOL |
|---|---|
| Amount | £1,989.00 |
| Date | 30th September 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901903895 |