| Supplier | MEDINA COLLEGE |
|---|---|
| Amount | £65,360.15 |
| Date | 26th November 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Medina High Devolved Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901827897 |