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 7 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/24 1,032.99 Community Services Payment to Private Contractors Medina Leisure Centre
20/09/23 562.23 Community Services Payment to Private Contractors Medina Leisure Centre
19/04/23 482.95 Neighbourhoods Payment to Private Contractors The Heights
08/11/23 466.03 Community Services Payment to Private Contractors Medina Leisure Centre
20/09/23 435.54 Community Services Payment to Private Contractors Medina Leisure Centre
08/11/23 435.54 Community Services Payment to Private Contractors Medina Leisure Centre
19/04/23 395.58 Neighbourhoods Payment to Private Contractors Medina Leisure Centre