| Supplier | WROXALL PRIMARY SCHOOL |
|---|---|
| Amount | £3,965.60 |
| Date | 12th January 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Schools Reorganisation |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901838292 |