Supplier : GIBSON MARINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 593.22 |
| 2025 | 1 | 532.14 |
| Total | 2 | 1,125.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/08/24 | 593.22 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 22/10/25 | 532.14 | Community Services | Professional Services | Newport Harbour Account |