| Supplier | WOOTTON PRIMARY SCHOOL |
|---|---|
| Amount | £11,841.24 |
| Date | 27th September 2023 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Wootton Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901979971 |