| Supplier | ST GEORGES SPECIAL SCHOOL |
|---|---|
| Amount | £645.00 |
| Date | 8th January 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Secondary capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902072605 |