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 31 to 60 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
09/04/21 2,000.00 Neighbourhoods Training Ferry Operation
24/01/25 2,000.00 Community Services Payment to Private Contractors Newport Harbour Account
28/01/26 1,901.94 Community Services Payment to Private Contractors Newport Harbour Account
16/02/22 1,855.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/04/21 1,848.00 Resources Training Specialist Cross-Council Training
11/12/24 1,828.79 Community Services Payment to Private Contractors Newport Harbour Account
21/12/22 1,808.34 Neighbourhoods Professional Services Ferry Operation
23/02/24 1,775.52 Community Services Licences Newport Harbour Account
24/09/21 1,727.50 Resources Training Specialist Cross-Council Training
31/03/23 1,651.65 Neighbourhoods Operational Equipment Newport Harbour Account
28/01/22 1,365.00 Neighbourhoods Operational Equipment Newport Harbour Account
29/11/21 1,250.00 Neighbourhoods Training Ferry Operation
16/02/22 843.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
20/08/21 659.62 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
16/02/22 562.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
15/05/24 525.61 Community Services Payment to Private Contractors Ventnor Haven - General
27/01/23 467.06 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/10/24 453.11 Community Services Payment to Private Contractors Ventnor Haven - General
10/05/23 428.90 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
30/07/25 420.71 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
26/11/25 413.60 Community Services Payment to Private Contractors Ventnor Haven - General
14/02/24 400.00 Community Services Payment to Private Contractors Ventnor Haven - General
02/08/24 400.00 Community Services Payment to Private Contractors Ventnor Haven - General
25/10/23 400.00 Community Services Payment to Private Contractors Ventnor Haven - General