Service Area : Coast Protection

Summary
Financial Year Payments Total £
2021 75 70,412.40
2022 80 111,965.07
2023 77 103,459.23
Total 232 285,836.70
Showing 1 to 30 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 16,466.95 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
22/02/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
19/04/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
29/03/23 12,396.19 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
26/10/22 11,666.27 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
10/11/23 11,315.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
17/12/21 11,017.89 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
21/01/22 9,602.72 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
02/03/22 9,500.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
21/06/23 8,700.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
26/01/24 6,998.20 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
13/09/23 6,737.50 HAVANT BOROUGH COUNCIL Community Services Payment to Private Contractors
18/03/22 6,500.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
23/12/22 6,000.00 HAVANT BOROUGH COUNCIL Neighbourhoods Payment to Private Contractors
30/11/22 6,000.00 HAVANT BOROUGH COUNCIL Neighbourhoods Payment to Private Contractors
21/06/23 5,920.00 JOHN PECK CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
14/12/22 5,750.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
04/05/22 5,500.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
30/06/23 5,388.00 JOHN PECK CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
30/06/23 4,874.00 JOHN PECK CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
08/02/23 4,659.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
08/04/22 4,390.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
29/09/23 4,370.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
30/08/23 4,120.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/04/23 3,597.00 HAVANT BOROUGH COUNCIL Neighbourhoods Payment to Private Contractors
26/01/24 3,528.00 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
26/11/21 3,500.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
10/01/24 2,985.00 PTR CONSULTING ENGINEERS LTD Community Services Payment to Private Contractors
09/04/21 2,925.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
13/07/22 2,924.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors