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 31 to 60 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 2,780.00 JA DEMPSEY CIVIL ENG LTD Community Services 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
21/05/21 2,458.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
16/02/24 2,361.00 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
18/03/22 2,000.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
09/04/21 1,925.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Payment to Private Contractors
30/08/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Neighbourhoods Payment to Private Contractors
08/03/23 1,798.00 HARRIER PNEUMATICS LIMITED Neighbourhoods Payment to Private Contractors
29/09/21 1,750.00 BRIGHSTONE LANDSCAPING LTD 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
13/10/21 1,530.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
15/06/22 1,500.00 VERTICAL TECHNOLOGY LIMITED Neighbourhoods Payment to Private Contractors
20/12/23 1,433.95 RAIL HIRE SOLUTIONS LTD Community Services 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
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
13/10/21 985.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
13/10/21 960.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
02/03/22 950.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
15/11/23 940.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/09/22 927.50 DARES LTD Neighbourhoods Payment to Private Contractors
06/08/22 927.50 DARES LTD Neighbourhoods 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
23/09/22 860.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors