| Supplier | SUMMERFIELDS PRIMARY SCHOOL [EE] |
|---|---|
| Amount | £7,425.56 |
| Date | 7th February 2024 |
| 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 | 1902008319 |