| Supplier | GREENMOUNT PRIMARY SCHOOL |
|---|---|
| Amount | £3,850.00 |
| Date | 17th March 2023 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Schools Reorganisation |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901942220 |