| Supplier | ST GEORGES SPECIAL SCHOOL |
|---|---|
| Amount | £642.00 |
| Date | 5th January 2022 |
| Directorate | Childrens Services |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Administration and Inspection Schemes |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901838036 |