| Supplier | TL ELECTRICAL (IOW) LTD |
|---|---|
| Amount | £5,143.00 |
| Date | 26th April 2024 |
| Directorate | Childrens Services |
| Expenses Type | Hampshire CC - Partnership costs |
| Service Area | HCC Property Services SLA |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105778367 |