| Supplier | AIRTEK SERVICES IOW LTD |
|---|---|
| Amount | £7,682.00 |
| Date | 9th April 2025 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Electrical Rewiring Programme Non Educ |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105611613 |