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 77 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
10/11/23 11,315.00 JOHN PECK CONSTRUCTION LTD Community Services 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
21/06/23 5,920.00 JOHN PECK CONSTRUCTION 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
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
10/01/24 2,985.00 PTR CONSULTING ENGINEERS LTD Community Services Payment to Private Contractors
01/09/23 2,780.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
16/02/24 2,361.00 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
30/08/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Neighbourhoods Payment to Private Contractors
22/09/23 1,693.63 HARRIER PNEUMATICS LIMITED Community Services Payment to Private Contractors
30/08/23 1,635.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
20/12/23 1,613.27 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
20/12/23 1,433.95 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
20/12/23 1,191.00 THE FORGE (IW) LTD Community Services Payment to Private Contractors
06/04/23 1,000.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Professional Services
15/11/23 940.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
15/11/23 920.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/05/23 878.30 ISLAND ROADS SERVICES LTD Neighbourhoods Professional Services
16/08/23 869.45 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
16/06/23 850.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
26/07/23 795.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
28/02/24 770.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
27/09/23 750.00 DOUG SOLUTIONS Community Services Payment to Private Contractors