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 91 to 109 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 75.26 Community Services Payment to Private Contractors Newport Harbour Account
07/02/24 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
17/05/24 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
24/09/25 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
12/07/24 75.26 Community Services Payment to Private Contractors Newport Harbour Account
17/11/23 71.63 Community Services Payment to Private Contractors Newport Harbour Account
29/11/21 71.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
09/06/21 71.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
12/05/21 71.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
10/11/21 71.40 Neighbourhoods Payment to Private Contractors Newport Harbour Account
22/09/23 70.80 Community Services Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 Community Services Payment to Private Contractors Newport Harbour Account
13/12/23 70.80 Community Services Payment to Private Contractors Newport Harbour Account
03/02/23 70.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
14/06/23 70.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/07/23 70.80 Neighbourhoods Payment to Private Contractors Newport Harbour Account