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 12 items
Date Amount £ SupplierDirectorateExpenses Type
14/11/25 138,991.45 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital
23/07/25 59,568.00 MMC DIVING SERVICES LTD 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
18/02/26 14,370.40 OPEN GROUNDWORKS Community Services Payment to Contractors - Capital
16/04/25 14,370.40 OPEN GROUNDWORKS Place Payment to Contractors - Capital
16/04/25 12,367.00 MMC DIVING SERVICES LTD Place Payment to Contractors - Capital
04/04/25 9,702.17 HAVANT BOROUGH COUNCIL Place External Design and Supervision Fees
15/08/25 8,775.59 HAVANT BOROUGH COUNCIL Place External Design and Supervision Fees
27/02/26 6,847.50 INDIGO GRAPHICS LTD Community Services Payment to Contractors - Capital
24/10/25 5,280.44 F W MARSH (ELECT & MECH) LTD Place Payment to Contractors - Capital
18/02/26 -14,370.40 OPEN GROUNDWORKS Community Services Payment to Contractors - Capital