| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £1,665.00 |
| Date | 22nd June 2022 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Strategic Projects |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105711428 |