| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £750.00 |
| Date | 5th May 2023 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Server Farm |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105743234 |