| Supplier | UNITED NETWORK TECHNOLOGIES LTD |
|---|---|
| Amount | £1,013.28 |
| Date | 29th November 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 | 5105763820 |