Service Area : Beach Safety

Summary
Financial Year Payments Total £
2025 17 2,040.15
Total 17 2,040.15
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Community Services Water and Sewerage GURNARD PARISH COUNCIL 794.47
07/01/26 Community Services Payment to Private Contractors DOUG SOLUTIONS 280.00
23/12/25 Community Services Operational Equipment CHANT LOCK & SECURITY SERVICE 213.30
09/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 203.59
09/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 150.00
28/01/26 Community Services Operational Equipment CHANT LOCK & SECURITY SERVICE 114.20
30/01/26 Community Services Payment to Private Contractors DOUG SOLUTIONS 105.00
07/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 65.99
09/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 43.23
16/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 31.88
07/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44
23/12/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44
12/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44
19/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6.44
09/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6.36
09/12/25 Community Services Operational Equipment W HURST AND SON 5.67
23/12/25 Community Services Water and Sewerage BUSINESS STREAM LTD 0.70