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 66 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 22,289.00 OPEN GROUNDWORKS Community Services Payment to Contractors - Capital
18/02/26 9,039.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
05/12/25 6,267.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
18/02/26 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
03/10/25 5,266.66 JPC DEMOLITION LLP Community Services Payment to Private Contractors
09/01/26 4,582.50 OPEN GROUNDWORKS 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
16/04/25 2,250.00 MMC DIVING SERVICES LTD Community Services Payment to Private Contractors
31/12/25 2,250.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
18/06/25 2,000.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
18/07/25 1,850.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
25/02/26 1,605.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
12/12/25 1,537.50 JPC DEMOLITION LLP Community Services Payment to Private Contractors
27/02/26 1,258.50 JPC DEMOLITION LLP Community Services Payment to Private Contractors
27/02/26 1,216.50 JPC DEMOLITION LLP Community Services Payment to Private Contractors
18/06/25 1,180.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
04/06/25 1,151.67 OPEN GROUNDWORKS Community Services Payment to Private Contractors
18/06/25 1,150.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
04/02/26 1,140.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
20/06/25 1,070.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
04/07/25 1,000.00 LGA COASTAL SIG Community Services Payments to Other Local Authorities
25/02/26 920.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/05/25 850.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/07/25 795.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
23/04/25 794.18 D N ASSOCIATES LTD Community Services Payment to Private Contractors
16/07/25 764.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
06/02/26 753.04 JPC DEMOLITION LLP Community Services Payment to Private Contractors
21/01/26 650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors