| Supplier | NIGEL EARLEY SERVICES LTD |
|---|---|
| Amount | £500.00 |
| Date | 16th July 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Non-Delegated Building Maintenance |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105679819 |