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 18 items
Date Amount £ SupplierDirectorateExpenses Type
03/11/23 4,560.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/23 3,035.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/09/23 2,000.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
25/10/23 1,800.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/02/24 1,040.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
20/10/23 920.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
15/09/23 414.00 IDML Community Services Operational Equipment
22/11/23 320.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
27/09/23 275.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/11/23 240.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
18/08/23 210.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
27/09/23 210.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/09/23 170.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
06/09/23 160.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/10/23 129.00 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
03/11/23 112.87 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
14/02/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/23 90.00 DOUG SOLUTIONS Community Services Payment to Private Contractors