| Supplier | ENERVEO LTD |
|---|---|
| Amount | £2,877.00 |
| Date | 7th January 2026 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | HCC Property Services SLA |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105636923 |