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 10 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 4,300.00 Community Services Payment to Private Contractors Ventnor Haven - General
14/02/24 2,339.59 Community Services Payment to Private Contractors Newport Harbour Account
10/05/23 2,120.58 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/08/23 2,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/10/23 2,000.00 Community Services Payment to Private Contractors Newport Harbour Account
23/02/24 1,775.52 Community Services Licences Newport Harbour Account
10/05/23 428.90 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
25/10/23 400.00 Community Services Payment to Private Contractors Ventnor Haven - General
25/08/23 400.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
14/02/24 400.00 Community Services Payment to Private Contractors Ventnor Haven - General