| Supplier | ENERVEO |
|---|---|
| Amount | £5,916.50 |
| Date | 4th June 2025 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Newport Harbour Account |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105617650 |