Supplier : COWES HARBOUR COMMISSION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 397.93 |
| Total | 4 | 397.93 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Consultants Fees | Saltmarsh Restoration | 153.33 |
| 21/01/26 | Community Services | Payment to Private Contractors | Newport Harbour Account | 94.08 |
| 26/11/25 | Community Services | Payment to Private Contractors | Newport Harbour Account | 75.26 |
| 14/01/26 | Community Services | Payment to Private Contractors | Newport Harbour Account | 75.26 |