| Supplier | HUNNYHILL PRIMARY SCHOOL |
|---|---|
| Amount | £2,012.23 |
| Date | 2nd October 2024 |
| Directorate | Childrens Services |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Hunnyhill Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902054798 |