| Supplier | PAGE THE PACKERS |
|---|---|
| Amount | £358.00 |
| Date | 21st October 2022 |
| Directorate | Childrens Services |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Schools Reorganisation |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105722734 |