| Supplier | SOMERTON PAPER SERVICE |
|---|---|
| Amount | £103.40 |
| Date | 16th August 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 | 5105789293 |