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 80 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
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
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
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
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
13/07/22 2,924.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
14/12/22 2,755.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
13/04/22 2,650.00 GEOQUIP WATER SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
08/03/23 1,798.00 HARRIER PNEUMATICS LIMITED Neighbourhoods Payment to Private Contractors
15/06/22 1,500.00 VERTICAL TECHNOLOGY LIMITED Neighbourhoods Payment to Private Contractors
27/04/22 1,375.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
08/07/22 1,224.08 HARRIER PNEUMATICS LIMITED Neighbourhoods Professional Services
07/09/22 927.50 DARES LTD Neighbourhoods Payment to Private Contractors
06/08/22 927.50 DARES LTD Neighbourhoods Payment to Private Contractors
23/09/22 860.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
01/04/22 833.92 HARRIER PNEUMATICS LIMITED Neighbourhoods Payment to Private Contractors
15/02/23 793.20 HARRIER PNEUMATICS LIMITED Neighbourhoods Payment to Private Contractors
25/01/23 740.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
24/06/22 700.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
22/07/22 697.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
26/10/22 695.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
29/03/23 650.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
02/11/22 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
07/10/22 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
07/09/22 530.00 DARES LTD Neighbourhoods Payment to Private Contractors