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 31 to 60 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/23 2,911.67 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/04/21 2,519.93 Neighbourhoods Payment to Private Contractors Newport Harbour Account
18/05/22 1,852.20 Neighbourhoods Payment to Private Contractors Ferry Operation
21/07/23 1,766.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/09/23 1,530.40 Community Services Consultants Fees Estuaries Officer
19/04/23 1,237.08 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/11/22 1,214.40 Neighbourhoods Payment to Private Contractors Ferry Operation
28/09/22 1,138.50 Neighbourhoods Payment to Private Contractors Ferry Operation
17/08/22 956.25 Neighbourhoods Professional Services Whitegates Pontoons
03/08/22 834.90 Neighbourhoods Payment to Private Contractors Ferry Operation
03/08/22 632.50 Neighbourhoods Payment to Private Contractors Ferry Operation
27/09/23 600.00 Community Services Consultants Fees Estuaries Officer
05/01/22 470.83 Neighbourhoods Operational Equipment Ferry Operation
22/01/25 336.25 Community Services Payment to Private Contractors Beach Safety
24/11/21 282.50 Neighbourhoods Payment to Private Contractors Ferry Operation
28/06/24 272.20 Community Services Payment to Private Contractors Newport Harbour Account
06/07/22 226.67 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
13/10/21 209.17 Neighbourhoods Payment to Private Contractors Ferry Operation
09/01/26 153.33 Community Services Consultants Fees Saltmarsh Restoration
05/01/22 141.25 Neighbourhoods Operational Equipment Ferry Operation
10/08/22 134.19 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/10/22 130.90 Neighbourhoods Payment to Private Contractors Newport Harbour Account
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
11/08/21 111.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
11/08/23 105.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
20/07/22 95.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
04/05/22 95.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
18/01/23 95.54 Neighbourhoods Payment to Private Contractors Newport Harbour Account