Service Area : Beach Safety

Summary
Financial Year Payments Total £
2022 15 1,100.63
2023 74 16,293.39
2024 78 8,529.55
2025 61 7,299.20
Total 228 33,222.77
Showing 1 to 30 of 228 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 5,064.65 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
18/10/23 2,790.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
03/04/24 1,530.43 CROWN ESTATE COMMISSIONERS Community Services Rent of Buildings and Rooms
09/04/25 1,530.43 CROWN ESTATE COMMISSIONERS Community Services Rent of Buildings and Rooms
26/01/24 1,000.00 LGA COASTAL SIG Community Services Professional Subscriptions
29/01/25 1,000.00 LGA COASTAL SIG Community Services Professional Subscriptions
29/09/23 990.00 SIGNPOST EXPRESS Community Services Operational Equipment
04/06/25 900.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/12/23 868.55 SEASAFE SYSTEMS LTD Community Services Operational Equipment
17/12/25 794.47 GURNARD PARISH COUNCIL Community Services Water and Sewerage
15/03/23 666.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Professional Subscriptions
19/06/24 610.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/12/23 525.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
14/02/25 508.68 D N ASSOCIATES LTD Community Services Payment to Private Contractors
12/04/23 500.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
06/09/23 475.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/10/23 475.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/06/25 475.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/02/25 445.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
20/09/24 440.00 THE FORGE (IW) LTD Community Services Operational Equipment
09/07/25 377.57 CROWN ESTATE COMMISSIONERS Community Services Rent of Buildings and Rooms
12/07/23 350.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
04/04/25 350.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/01/25 336.25 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
24/05/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/01/26 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 255.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
18/02/26 250.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/24 250.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
06/09/23 220.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors