Supplier : FUGRO GB MARINE LTD

Summary
Financial Year Payments Total £
2021 8 2,845.68
2022 8 3,783.91
2023 7 3,810.86
2024 3 3,152.91
2025 4 4,385.14
Total 30 17,978.50
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 649.20 Neighbourhoods Payment to Private Contractors The Heights
31/12/21 439.01 Neighbourhoods Payment to Private Contractors The Heights
08/10/21 439.01 Neighbourhoods Payment to Private Contractors The Heights
31/12/21 359.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
07/07/21 359.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
08/10/21 359.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
14/04/21 119.86 Neighbourhoods Payment to Private Contractors The Heights
14/04/21 119.86 Neighbourhoods Payment to Private Contractors Medina Leisure Centre