Payment detail
Supplier TL ELECTRICAL (IOW) LTD
Amount £7,906.00
Date 15th May 2024
Directorate Childrens Services
Expenses Type Payment to Private Contractors
Service Area Ex Studio School Grange Rd East Cowes
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Other Education and Community Budget
Classification Revenue
Reference 5105780167