| Supplier | ANDREW BYFORD T/A HUMPY DUMP |
|---|---|
| Amount | £1,800.00 |
| Date | 9th June 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Non-Delegated Building Maintenance |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105676590 |