| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £3,213.20 |
| Date | 10th May 2024 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Secondary capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105779739 |