| Supplier | NEWCHURCH PRIMARY SCHOOL |
|---|---|
| Amount | £10,859.97 |
| Date | 23rd November 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 | 1901914174 |