| Supplier | NITON PRIMARY SCHOOL |
|---|---|
| Amount | £3,984.50 |
| Date | 7th March 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Niton Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902082564 |