Supplier : COWES TOWN COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 11,250.00 |
| 2022 | 3 | 12,000.00 |
| 2023 | 4 | 11,095.00 |
| 2024 | 2 | 38,546.00 |
| 2025 | 1 | 450.00 |
| Total | 14 | 73,341.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 6,000.00 | Place | Payment to Contractors - Capital | Regeneration Projects |
| 30/11/23 | 5,000.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/09/23 | 89.00 | Community Services | Payment to Private Contractors | Off-Street Parking Operations |
| 31/01/24 | 6.00 | Community Services | Fees & Charges (Non Discretionary) | Planning Applications |