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 173 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 2,086.00 OPEN GROUNDWORKS Community Services Payment to Private Contractors
18/06/25 2,000.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
20/09/24 2,000.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
29/09/23 2,000.00 HAVANT BOROUGH COUNCIL Community Services Payments to Other Local Authorities
29/07/22 2,000.00 HAVANT BOROUGH COUNCIL Neighbourhoods Payments to Other Local Authorities
23/06/21 2,000.00 HAVANT BOROUGH COUNCIL Neighbourhoods Payments to Other Local Authorities
30/10/24 1,875.00 S. REDFERN & SON Community Services Payment to Private Contractors
18/07/25 1,850.00 GROUNDHOGS LTD Community Services Payment to Private Contractors
25/10/23 1,800.00 DOUG SOLUTIONS 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
23/10/24 1,449.70 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
17/07/24 1,432.00 REDACTED PERSONAL DATA 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
23/02/24 1,040.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
04/07/25 1,000.00 LGA COASTAL SIG Community Services Payments to Other Local Authorities
31/12/24 920.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/02/26 920.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
20/10/23 920.00 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
06/09/24 899.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/10/24 875.00 S. REDFERN & SON Community Services Payment to Private Contractors
14/05/25 850.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/09/24 840.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
28/06/24 840.00 DOUG SOLUTIONS Community Services Payment to Private Contractors