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 61 to 77 of 77 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/23 165.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
02/02/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/01/24 125.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/06/23 120.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
19/01/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/06/23 110.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
05/05/23 97.08 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
12/01/24 95.04 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/03/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/01/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 75.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
18/08/23 65.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
19/01/24 59.06 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
19/01/24 59.06 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
27/09/23 52.98 E.B.C.S. LIMITED Community Services Premises Insurance
17/01/24 45.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/04/23 -13,212.73 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors