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 14 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/09/22 2,779.54 Neighbourhoods Professional Services Ferry Operation
22/06/22 2,712.50 Neighbourhoods Professional Services Ferry Operation
22/07/22 2,130.53 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/01/23 2,067.06 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/04/22 2,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/10/22 2,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/12/22 1,808.34 Neighbourhoods Professional Services Ferry Operation
31/03/23 1,651.65 Neighbourhoods Operational Equipment Newport Harbour Account
27/01/23 467.06 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/10/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/04/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
22/07/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account