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 66 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 583.33 OPEN GROUNDWORKS Community Services Payment to Private Contractors
18/06/25 560.00 KC TREE WORK AND FENCING LTD Community Services Payment to Private Contractors
23/05/25 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/07/25 485.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
23/05/25 420.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/01/26 380.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/06/25 380.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
18/06/25 370.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/08/25 350.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
29/08/25 333.00 DARES LTD Community Services Payment to Private Contractors
05/11/25 330.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
18/07/25 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
03/12/25 310.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/08/25 295.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/10/25 275.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
29/08/25 250.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/04/25 240.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
18/07/25 195.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/06/25 180.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
03/12/25 165.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
09/07/25 160.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
21/05/25 156.25 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
30/11/25 154.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/02/26 145.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/08/25 135.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/07/25 128.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
31/08/25 115.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/07/25 81.60 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
24/06/25 33.06 W HURST AND SON Community Services Operational Equipment
19/01/26 29.92 B&Q LTD Community Services General Materials