Supplier : MARINE AND RISK CONSULTANTS LTD

Summary
Financial Year Payments Total £
2021 25 70,470.46
2022 14 29,978.66
2023 10 16,164.59
2024 9 11,874.57
2025 11 12,019.68
Total 69 140,507.96
Showing 1 to 30 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/21 8,665.33 Neighbourhoods Payment to Private Contractors Ferry Maintenance
02/06/21 8,300.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/05/22 6,175.98 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/05/22 4,986.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
26/11/21 4,985.50 Neighbourhoods Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 Neighbourhoods Payment to Private Contractors Ferry Maintenance
08/09/21 4,985.50 Neighbourhoods Payment to Private Contractors Ferry Maintenance
22/03/24 4,300.00 Community Services Payment to Private Contractors Ventnor Haven - General
14/04/21 4,000.00 Resources Training Specialist Cross-Council Training
26/11/21 3,391.04 Neighbourhoods Payment to Private Contractors Newport Harbour Account
02/06/21 3,260.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/09/22 2,779.54 Neighbourhoods Professional Services Ferry Operation
22/06/22 2,712.50 Neighbourhoods Professional Services Ferry Operation
02/06/21 2,712.50 Neighbourhoods Payment to Private Contractors Ferry Operation
20/08/21 2,712.50 Neighbourhoods Payment to Private Contractors Ferry Operation
21/07/21 2,712.50 Neighbourhoods Payment to Private Contractors Ferry Operation
20/10/21 2,712.50 Neighbourhoods Payment to Private Contractors Ferry Operation
20/08/21 2,493.36 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/02/24 2,339.59 Community Services Payment to Private Contractors Newport Harbour Account
30/10/24 2,241.93 Community Services Payment to Private Contractors Newport Harbour Account
22/07/22 2,130.53 Neighbourhoods Payment to Private Contractors Newport Harbour Account
10/05/23 2,120.58 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/04/21 2,112.00 Resources Training Specialist Cross-Council Training
30/07/25 2,102.72 Community Services Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 Community Services Payment to Private Contractors Newport Harbour Account
09/05/25 2,068.00 Community Services Payment to Private Contractors Newport Harbour Account
26/11/25 2,068.00 Community Services Payment to Private Contractors Newport Harbour Account
27/01/23 2,067.06 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/05/24 2,025.13 Community Services Payment to Private Contractors Newport Harbour Account
27/04/22 2,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account