Service Area : Coastal Capital Schemes

Summary
Financial Year Payments Total £
2021 3 36,355.04
2022 3 26,375.00
2023 21 2,714,331.55
2024 17 1,186,157.11
2025 12 297,588.85
Total 56 4,260,807.55
Showing 1 to 30 of 56 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/23 379,510.09 VAN OORD LIMITED Place Payment to Contractors - Capital
08/05/24 344,144.31 VAN OORD LIMITED Place Payment to Contractors - Capital
04/08/23 342,152.66 VAN OORD LIMITED Place Payment to Contractors - Capital
27/03/24 330,498.77 VAN OORD LIMITED Place Payment to Contractors - Capital
06/09/23 318,370.20 VAN OORD LIMITED Place Payment to Contractors - Capital
05/01/24 284,186.36 VAN OORD LIMITED Place Payment to Contractors - Capital
06/10/23 271,776.26 VAN OORD LIMITED Place Payment to Contractors - Capital
03/07/24 271,775.31 VAN OORD LIMITED Place Payment to Contractors - Capital
20/03/24 263,411.85 VAN OORD LIMITED Place Payment to Contractors - Capital
11/10/24 229,165.33 VAN OORD LIMITED Place Payment to Contractors - Capital
06/12/23 209,870.90 VAN OORD LIMITED Place Payment to Contractors - Capital
14/11/25 138,991.45 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital
05/06/24 125,043.70 VAN OORD LIMITED Place Payment to Contractors - Capital
19/07/24 114,946.24 VAN OORD LIMITED Place Payment to Contractors - Capital
07/07/23 106,836.95 VAN OORD LIMITED Place Payment to Contractors - Capital
28/07/23 83,816.42 VAN OORD LIMITED Place Payment to Contractors - Capital
23/07/25 59,568.00 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
16/07/21 28,333.04 EYE MARINE LTD Place Plant, Equipment & Furniture - Capital
31/01/24 24,190.13 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
28/01/26 21,686.30 HAVANT BOROUGH COUNCIL Community Services External Design and Supervision Fees
18/02/26 20,000.00 MMC DIVING SERVICES LTD Community Services Payment to Contractors - Capital
20/03/24 19,207.00 GROUNDHOGS LTD Place Payment to Contractors - Capital
05/03/25 18,524.00 GROUNDHOGS LTD Place Payment to Contractors - Capital
08/05/24 18,419.75 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
14/08/24 17,798.16 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
04/05/22 14,975.00 GRAHAM ATTRILL CIVIL ENGINEERING Place Payment to Contractors - Capital
16/04/25 14,370.40 OPEN GROUNDWORKS Place Payment to Contractors - Capital
18/02/26 14,370.40 OPEN GROUNDWORKS Community Services Payment to Contractors - Capital
16/04/25 12,367.00 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital