| Supplier | UNITED NETWORK TECHNOLOGIES LTD |
|---|---|
| Amount | £68.76 |
| Date | 20th August 2025 |
| Directorate | Childrens Services |
| Expenses Type | Fixed Telephones |
| Service Area | Post-16 Pupil Premium plus pilot grant |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105625280 |