| Supplier | NETTLESTONE PRIMARY SCHOOL |
|---|---|
| Amount | £6,447.06 |
| Date | 10th November 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901824444 |