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 13 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 50,000.00 Community Services Grants to External Bodies Saltmarsh Restoration
06/08/25 7,113.77 Community Services Beach Management Contract Beach Management Zoning
09/01/26 153.33 Community Services Consultants Fees Saltmarsh Restoration
29/09/25 112.08 Community Services Payment to Private Contractors Newport Harbour Account
30/04/25 112.08 Community Services Payment to Private Contractors Newport Harbour Account
18/07/25 112.08 Community Services Payment to Private Contractors Newport Harbour Account
21/01/26 94.08 Community Services Payment to Private Contractors Newport Harbour Account
13/02/26 85.90 Community Services Payment to Private Contractors Newport Harbour Account
26/11/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
15/08/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
18/06/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
14/01/26 75.26 Community Services Payment to Private Contractors Newport Harbour Account
24/09/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account