| Supplier | SOMERTON PAPER SERVICE |
|---|---|
| Amount | £129.10 |
| Date | 28th June 2024 |
| Directorate | Community Services |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Newport Harbour Account |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105784642 |