| Supplier | GURNARD PRIMARY SCHOOL |
|---|---|
| Amount | £30,968.35 |
| Date | 30th April 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Gurnard Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902092337 |