| Supplier | GODSHILL PRIMARY SCHOOL [EE] |
|---|---|
| Amount | £9,500.00 |
| Date | 23rd February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Chillerton Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902011517 |