| Supplier | THE BAY CE PRIMARY SCHOOL |
|---|---|
| Amount | £33,149.00 |
| Date | 21st June 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Arreton Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902035876 |