| Supplier | WROXALL PRIMARY SCHOOL |
|---|---|
| Amount | £17,894.68 |
| Date | 23rd July 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Wroxall Primary Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902106122 |