Supplier : ENERVEO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,727.21 |
| Total | 1 | 4,727.21 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC… | 4,727.21 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,727.21 |
| Total | 1 | 4,727.21 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC… | 4,727.21 |