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 20 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 24,000.00 Community Services Grants to External Bodies Saltmarsh Restoration
20/11/24 11,365.48 Community Services Beach Management Contract Beach Management Zoning
31/05/24 6,909.28 Community Services Beach Management Contract Beach Management Zoning
12/06/24 3,785.42 Community Services Payment to Private Contractors Newport Harbour Account
22/01/25 336.25 Community Services Payment to Private Contractors Beach Safety
28/06/24 272.20 Community Services Payment to Private Contractors Newport Harbour Account
07/06/24 94.08 Community Services Payment to Private Contractors Newport Harbour Account
08/01/25 94.08 Community Services Payment to Private Contractors Newport Harbour Account
11/10/24 78.40 Community Services Payment to Private Contractors Newport Harbour Account
30/08/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
12/04/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
23/08/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
20/11/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
06/12/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
12/07/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
31/05/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
14/02/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
05/03/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
26/03/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
17/05/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account