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 9 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 2,241.93 Community Services Payment to Private Contractors Newport Harbour Account
15/05/24 2,025.13 Community Services Payment to Private Contractors Newport Harbour Account
02/08/24 2,000.00 Community Services Payment to Private Contractors Newport Harbour Account
24/01/25 2,000.00 Community Services Payment to Private Contractors Newport Harbour Account
11/12/24 1,828.79 Community Services Payment to Private Contractors Newport Harbour Account
15/05/24 525.61 Community Services Payment to Private Contractors Ventnor Haven - General
30/10/24 453.11 Community Services Payment to Private Contractors Ventnor Haven - General
02/08/24 400.00 Community Services Payment to Private Contractors Ventnor Haven - General
24/01/25 400.00 Community Services Payment to Private Contractors Ventnor Haven - General