| Supplier | HUNNYHILL PRIMARY SCHOOL |
|---|---|
| Amount | £7,686.55 |
| Date | 31st May 2023 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Hunnyhill Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901956624 |