| Supplier | ST HELENS PRIMARY SCHOOL |
|---|---|
| Amount | £3,305.98 |
| Date | 5th April 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | St Helens Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902020284 |