Annual Ownership Costs
Ongoing ownership costs are tracked separately from capital refit spend.
Working data notice: current extracted figures are provisional and remain subject to reconciliation and allocation review.
Overlap warning: The current-project spend register and annual ownership-cost register are still being reconciled. Figures should not simply be added together yet.
Working ownership metrics
- Working ownership/running costs identified: GBP 6,338.29
- Records currently matched as paid – subject to final reconciliation: 17
- Likely additional priced items pending match: GBP 3,423.31
- Other priced items requiring allocation/review: GBP 1,399.73
Category table (currently matched as paid – subject to final reconciliation)
| Category | GBP paid | Status |
|---|---|---|
| Mooring/harbour dues | 2,960.84 | Currently matched as paid – subject to final reconciliation |
| Insurance | 468.17 | Currently matched as paid – subject to final reconciliation |
| Ashore maintenance | 2,343.36 | Currently matched as paid – subject to final reconciliation |
| Visitor berthing | 60.55 | Currently matched as paid – subject to final reconciliation |
| Marina electricity | 40.00 | Currently matched as paid – subject to final reconciliation |
| Unallocated marina payment | 465.37 | Currently matched as paid – subject to final reconciliation; allocation pending |