Service Area : Coastal Management

Summary
Financial Year Payments Total £
2021 4 9,824.27
2022 1 2,000.00
2023 18 15,780.87
2024 84 118,521.31
2025 66 94,484.76
Total 173 240,611.21
Showing 1 to 30 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 22,289.00 OPEN GROUNDWORKS Community Services Payment to Contractors - Capital
04/09/24 16,848.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
30/08/24 14,898.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
21/08/24 14,898.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
28/08/24 14,898.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
11/10/24 10,700.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
05/06/24 9,602.76 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
18/02/26 9,039.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
05/04/24 8,295.00 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
12/06/24 6,512.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
18/02/26 6,267.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
05/12/25 6,267.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
17/10/25 5,955.52 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
03/12/21 5,500.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
03/10/25 5,266.66 JPC DEMOLITION LLP Community Services Payment to Private Contractors
25/09/24 5,239.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
09/01/26 4,582.50 OPEN GROUNDWORKS Community Services Payment to Private Contractors
03/11/23 4,560.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/24 4,500.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
29/11/24 4,051.50 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
17/12/25 3,405.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
14/01/26 3,345.50 JPC DEMOLITION LLP Community Services Payment to Private Contractors
07/02/25 3,234.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
02/10/24 3,120.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/23 3,035.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/10/24 2,912.51 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
07/03/25 2,579.00 DARES LTD Community Services Payment to Private Contractors
24/11/21 2,286.71 GEOQUIP WATER SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
31/12/25 2,250.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
16/04/25 2,250.00 MMC DIVING SERVICES LTD Community Services Payment to Private Contractors