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 11 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/01/26 1,901.94 Community Services Payment to Private Contractors Newport Harbour Account
30/07/25 420.71 Community Services Payment to Private Contractors Ventnor Haven - General
26/11/25 413.60 Community Services Payment to Private Contractors Ventnor Haven - General
09/05/25 413.60 Community Services Payment to Private Contractors Ventnor Haven - General
06/02/26 413.60 Community Services Payment to Private Contractors Ventnor Haven - General
30/04/25 122.60 Community Services Payment to Private Contractors Newport Harbour Account
30/04/25 26.91 Community Services Payment to Private Contractors Ventnor Haven - General