| Supplier | DUNELM SOFTFURNISHINGS |
|---|---|
| Amount | £327.95 |
| Date | 20th December 2024 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | GPC |