Supplier : CROWN ESTATE COMMISSIONERS

Summary
Financial Year Payments Total £
2021 18 62,506.34
2022 19 57,067.87
2023 18 24,504.33
2024 20 41,272.41
2025 11 40,711.54
Total 86 226,062.49
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/23 17,000.00 Regeneration Rent of Buildings and Rooms Victoria Quays
28/04/23 1,530.43 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
03/01/24 1,000.00 Community Services Rent of Buildings and Rooms Newport Harbour Account
06/12/23 868.29 Community Services Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
02/06/23 865.00 Neighbourhoods Rent of Buildings and Rooms Whitegates Pontoons
02/06/23 797.61 Regeneration Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
30/06/23 600.00 Neighbourhoods Payment to Private Contractors Ventnor Eastern Esplanade
06/12/23 600.00 Community Services Payment to Private Contractors Ventnor Eastern Esplanade
03/01/24 525.00 Community Services Rent of Buildings and Rooms Whitegates Pontoons
29/11/23 525.00 Community Services Rent of Buildings and Rooms Whitegates Pontoons
26/07/23 525.00 Neighbourhoods Rent of Buildings and Rooms Whitegates Pontoons
06/12/23 423.00 Community Services Rent of Buildings and Rooms Slipways & Steps (Beaches)
05/07/23 400.00 Neighbourhoods Rent of Buildings and Rooms Slipways & Steps (Beaches)
20/09/23 400.00 Community Services Rent of Buildings and Rooms Slipways & Steps (Beaches)
24/01/24 95.00 Community Services Rent of Buildings and Rooms Whitegates Pontoons
29/11/23 -525.00 Community Services Rent of Buildings and Rooms Whitegates Pontoons
21/07/23 -525.00 Neighbourhoods Rent of Buildings and Rooms Whitegates Pontoons
06/12/23 -600.00 Community Services Payment to Private Contractors Ventnor Eastern Esplanade