Supplier : MARINE AND RISK CONSULTANTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 4,383.54 |
| Total | 3 | 4,383.54 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Payment to Private Contractors | Newport Harbour Account | 2,068.00 |
| 28/01/26 | Community Services | Payment to Private Contractors | Newport Harbour Account | 1,901.94 |
| 26/11/25 | Community Services | Payment to Private Contractors | Ventnor Haven - General | 413.60 |