Supplier : COWES WATER TAXIS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 4,560.00 |
| Total | 3 | 4,560.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 3,780.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 22/08/25 | 420.00 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 22/10/25 | 360.00 | Community Services | Payment to Private Contractors | Ferry Operation |