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 61 to 69 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
25/08/23 400.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
24/01/25 400.00 Community Services Payment to Private Contractors Ventnor Haven - General
22/07/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/04/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/10/22 400.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
20/08/21 252.11 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
30/04/25 122.60 Community Services Payment to Private Contractors Newport Harbour Account
14/04/21 80.00 Resources Training Specialist Cross-Council Training
30/04/25 26.91 Community Services Payment to Private Contractors Ventnor Haven - General