| Supplier | MR.SKIPPY (IW) LTD |
|---|---|
| Amount | £1,041.66 |
| Date | 20th August 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Barton Primary Sshool Disposal |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105625393 |