| Supplier | WOOTTON PRIMARY SCHOOL |
|---|---|
| Amount | £2,323.75 |
| Date | 17th September 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Secondary capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902115995 |