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 61 to 90 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
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
01/11/24 736.00 DARES LTD Community Services Payment to Private Contractors
31/07/24 705.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/03/25 700.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 675.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
06/12/24 650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/02/25 650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
21/01/26 650.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
13/09/24 648.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
14/01/26 583.33 OPEN GROUNDWORKS Community Services Payment to Private Contractors
12/04/24 570.00 CROWNPARK BUILDERS LTD 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
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
25/07/25 485.00 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
23/05/25 420.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
15/09/23 414.00 IDML Community Services Operational Equipment
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
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