Supplier : FUGRO GB MARINE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 1,275.08 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 04/04/25 | 1,181.48 | Community Services | Payment to Private Contractors | The Heights |
| 07/01/26 | 987.84 | Community Services | Payment to Private Contractors | The Heights |
| 04/04/25 | 940.74 | Community Services | Payment to Private Contractors | Medina Leisure Centre |