Supplier : ENERVEO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 10,643.71 |
| Total | 2 | 10,643.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 5,916.50 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 05/11/25 | 4,727.21 | Community Services | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC Subsidy |