Supplier : ODESSA MARINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 311.67 |
| Total | 1 | 311.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 311.67 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 311.67 |
| Total | 1 | 311.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/26 | 311.67 | Community Services | Payment to Private Contractors | Newport Harbour Account |