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 61 to 90 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 94.08 Community Services Payment to Private Contractors Newport Harbour Account
21/01/26 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
15/10/21 89.25 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/04/21 89.25 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/01/22 89.25 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/07/21 89.25 Neighbourhoods Payment to Private Contractors Newport Harbour Account
24/03/23 88.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
19/07/23 88.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
13/10/23 88.50 Community Services Payment to Private Contractors Newport Harbour Account
05/01/24 88.50 Community Services Payment to Private Contractors Newport Harbour Account
03/09/21 87.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
13/02/26 85.90 Community Services Payment to Private Contractors Newport Harbour Account
11/10/24 78.40 Community Services Payment to Private Contractors Newport Harbour Account
10/06/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/12/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
09/09/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/11/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
04/05/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
09/03/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/02/22 76.64 Neighbourhoods Payment to Private Contractors Newport Harbour Account
18/06/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
30/08/24 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
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
23/08/24 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