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 31 to 60 of 84 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/09/24 648.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
12/04/24 570.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
04/09/24 540.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/02/25 490.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
24/05/24 480.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/12/24 450.84 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/06/24 390.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
19/07/24 388.61 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
19/07/24 384.73 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
19/06/24 329.42 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
31/12/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
02/08/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
22/10/24 267.82 WWW.POLYMAX.CO.UK Community Services Operational Equipment
14/02/25 265.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/09/24 225.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
14/02/25 220.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
15/05/24 204.41 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/01/25 160.40 OPEN GROUNDWORKS Community Services Payment to Private Contractors
27/02/25 159.00 AGGREGATE Community Services Operational Equipment
28/06/24 150.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/10/24 132.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/08/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/07/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/09/24 129.90 WWW.POLYMAX.CO.UK Community Services Operational Equipment
09/10/24 125.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
27/11/24 115.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
28/06/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/03/25 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors