| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £5,529.66 |
| Date | 26th April 2024 |
| Directorate | Adult Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Adelaide & Gouldings Fixtures & Fittings |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105778770 |