Service Area : Coastal Management

Summary
Financial Year Payments Total £
2025 15 23,980.23
Total 15 23,980.23
Showing 15 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Community Services Payment to Private Contractors OPEN GROUNDWORKS 6,267.00
09/01/26 Community Services Payment to Private Contractors OPEN GROUNDWORKS 4,582.50
17/12/25 Community Services Payment to Private Contractors REYNOLDS & READ LTD 3,405.00
14/01/26 Community Services Payment to Private Contractors JPC DEMOLITION LLP 3,345.50
31/12/25 Community Services Payment to Private Contractors OPEN GROUNDWORKS 2,250.00
12/12/25 Community Services Payment to Private Contractors JPC DEMOLITION LLP 1,537.50
21/01/26 Community Services Payment to Private Contractors DOUG SOLUTIONS 650.00
14/01/26 Community Services Payment to Private Contractors OPEN GROUNDWORKS 583.33
30/01/26 Community Services Payment to Private Contractors DOUG SOLUTIONS 380.00
05/11/25 Community Services Payment to Private Contractors DOUG SOLUTIONS 330.00
03/12/25 Community Services Payment to Private Contractors DOUG SOLUTIONS 310.00
03/12/25 Community Services Payment to Private Contractors DOUG SOLUTIONS 165.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 154.80
19/01/26 Community Services General Materials B&Q LTD 29.92
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -10.32