| Supplier | ENERVEO LTD |
|---|---|
| Amount | £483.00 |
| Date | 16th July 2025 |
| Directorate | Community Services |
| Expenses Type | Property Services - Planned Maintenance |
| Service Area | Newport Harbour Account |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105621229 |