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 17 items
Date Amount £ SupplierDirectorateExpenses Type
08/05/24 344,144.31 VAN OORD LIMITED Place Payment to Contractors - Capital
03/07/24 271,775.31 VAN OORD LIMITED Place Payment to Contractors - Capital
11/10/24 229,165.33 VAN OORD LIMITED 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
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
23/10/24 11,871.40 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital
05/02/25 7,212.27 HAVANT BOROUGH COUNCIL Place External Design and Supervision Fees
04/09/24 5,683.83 ATKINS LIMITED Place Payment to Contractors - Capital
05/04/24 5,533.00 ATKINS LIMITED Place Payment to Contractors - Capital
04/12/24 4,645.00 HAVANT BOROUGH COUNCIL Place Payment to Contractors - Capital
12/07/24 4,091.03 ATKINS LIMITED Place Payment to Contractors - Capital
19/06/24 3,639.30 ATKINS LIMITED Place Payment to Contractors - Capital
17/05/24 2,381.13 ATKINS LIMITED Place Payment to Contractors - Capital
04/10/24 1,283.35 ATKINS LIMITED Place Payment to Contractors - Capital