| Supplier | STRI LTD |
|---|---|
| Amount | £750.00 |
| Date | 6th September 2023 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | IOW Festival Costs |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Recreation and Sport |
| Classification | Revenue |
| Reference | 5105754828 |