Supplier : FUGRO GB MARINE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,262.92 |
| Total | 2 | 2,262.92 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 1,275.08 |
| 07/01/26 | Community Services | Payment to Private Contractors | The Heights | 987.84 |