Supplier : ENERVEO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 2,576.26 |
| 2025 | 31 | 65,832.60 |
| Total | 33 | 68,408.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/25 | 1,953.00 | Community Services | Property Services - Planned Maintenance | Newport Library |
| 07/03/25 | 623.26 | Regeneration | Property Services - Planned Maintenance | 17 Fairlee Road |