| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £2,356.69 |
| Date | 10th January 2025 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Management of Asbestos |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105602922 |