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 90 of 232 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 850.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
01/04/22 833.92 HARRIER PNEUMATICS LIMITED Neighbourhoods Payment to Private Contractors
20/08/21 810.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
26/07/23 795.00 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Payment to Private Contractors
15/02/23 793.20 HARRIER PNEUMATICS LIMITED 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
25/01/23 740.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/11/21 740.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
07/02/24 730.00 DOUG SOLUTIONS Community Services 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
18/06/21 620.00 DARES LTD Neighbourhoods Payment to Private Contractors
24/12/21 590.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Minor Works
07/10/22 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
08/12/21 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
28/02/24 580.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/11/22 580.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
15/11/23 575.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 575.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/01/24 575.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
24/12/21 550.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
17/01/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
20/08/21 547.00 IMPHOUSE LTD Neighbourhoods Payment to Private Contractors
07/09/22 530.00 DARES LTD Neighbourhoods Payment to Private Contractors
16/07/21 522.50 DARES LTD Neighbourhoods Payment to Private Contractors
07/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors