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 78 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 1,530.43 CROWN ESTATE COMMISSIONERS Community Services Rent of Buildings and Rooms
29/01/25 1,000.00 LGA COASTAL SIG Community Services Professional Subscriptions
19/06/24 610.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/02/25 508.68 D N ASSOCIATES LTD 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
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
27/09/24 250.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
20/12/24 207.51 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
25/09/24 190.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
21/03/25 186.26 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 139.61 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 122.72 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
19/07/24 122.12 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
13/09/24 122.10 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
19/07/24 112.12 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 110.61 BUSINESS STREAM LTD Community Services Water and Sewerage
04/10/24 103.34 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
21/06/24 103.34 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
03/05/24 101.73 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
13/09/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/01/25 91.11 BUSINESS STREAM LTD Community Services Water and Sewerage
13/09/24 90.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/08/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/10/24 84.66 BUSINESS STREAM LTD Community Services Water and Sewerage
15/05/24 78.54 BUSINESS STREAM LTD Community Services Water and Sewerage