| Supplier | GATTEN & LAKE PRIMARY SCHOOL |
|---|---|
| Amount | £4,573.50 |
| Date | 14th February 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Gatten & Lake Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902079803 |