| Supplier | SUMMERFIELDS PRIMARY SCHOOL |
|---|---|
| Amount | £525.16 |
| Date | 28th July 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Newport Summerfields Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901798048 |