| Supplier | ST GEORGES SPECIAL SCHOOL |
|---|---|
| Amount | £8,800.00 |
| Date | 17th September 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | St. Georges Special Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901811108 |