| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £2,227.23 |
| Date | 31st August 2022 |
| Directorate | Regeneration |
| Expenses Type | Property Services - Day to day Maintenance |
| Service Area | County Hall,Newport |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105717923 |