| Supplier | DEPARTMENT FOR EDUCATION |
|---|---|
| Amount | £3,663.40 |
| Date | 19th July 2023 |
| 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 | 5105750246 |