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
13/01/23 648.23 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
17/08/22 542.63 Neighbourhoods Payment to Private Contractors The Heights
14/10/22 510.64 Neighbourhoods Payment to Private Contractors The Heights
13/01/23 510.64 Neighbourhoods Payment to Private Contractors The Heights
17/08/22 450.96 Neighbourhoods Payment to Private Contractors The Heights
17/08/22 395.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
17/08/22 395.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
14/10/22 329.65 Neighbourhoods Payment to Private Contractors Medina Leisure Centre