Supplier : COWES HARBOUR COMMISSION

Summary
Financial Year Payments Total £
2021 27 109,932.34
2022 28 103,146.90
2023 21 126,720.09
2024 20 47,763.05
2025 13 58,159.62
Total 109 445,722.00
Showing 1 to 30 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 85,000.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 50,000.00 Community Services Grants to External Bodies Saltmarsh Restoration
21/03/25 24,000.00 Community Services Grants to External Bodies Saltmarsh Restoration
30/11/22 15,375.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/07/21 15,126.30 Neighbourhoods Operational Equipment Ferry Operation
16/11/22 14,817.60 Neighbourhoods Payment to Private Contractors Ferry Operation
18/06/21 14,817.60 Neighbourhoods Payment to Private Contractors Ferry Operation
28/09/22 13,891.50 Neighbourhoods Payment to Private Contractors Ferry Operation
10/09/21 12,348.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/05/22 12,039.30 Neighbourhoods Payment to Private Contractors Ferry Operation
18/08/21 12,039.30 Neighbourhoods Payment to Private Contractors Ferry Operation
16/02/22 11,421.90 Neighbourhoods Payment to Private Contractors Ferry Operation
20/11/24 11,365.48 Community Services Beach Management Contract Beach Management Zoning
20/12/23 11,262.20 Community Services Beach Management Contract Beach Management Zoning
19/04/23 10,948.64 Neighbourhoods Beach Management Contract Beach Management Zoning
04/03/22 10,429.44 Neighbourhoods Beach Management Contract Beach Management Zoning
06/07/22 10,187.10 Neighbourhoods Payment to Private Contractors Ferry Operation
31/08/22 10,020.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/08/21 8,334.90 Neighbourhoods Payment to Private Contractors Ferry Operation
27/07/22 7,717.50 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 7,717.50 Neighbourhoods Payment to Private Contractors Ferry Operation
06/08/25 7,113.77 Community Services Beach Management Contract Beach Management Zoning
31/05/24 6,909.28 Community Services Beach Management Contract Beach Management Zoning
27/08/21 6,904.80 Neighbourhoods Beach Cleansing Contractors Beach Management Zoning
30/06/23 6,710.92 Neighbourhoods Beach Management Contract Beach Management Zoning
15/06/22 6,518.25 Neighbourhoods Beach Management Contract Beach Management Zoning
14/07/21 6,174.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/05/22 4,630.50 Neighbourhoods Payment to Private Contractors Ferry Operation
19/04/23 3,881.29 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/06/24 3,785.42 Community Services Payment to Private Contractors Newport Harbour Account