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 91 to 120 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
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
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
22/11/23 320.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
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
02/08/24 280.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/23 275.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/10/25 275.00 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
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
22/11/23 240.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
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
18/08/23 210.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
27/09/23 210.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
15/05/24 204.41 ISLAND ROADS SERVICES LTD 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
29/09/23 170.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
03/12/25 165.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
06/01/25 160.40 OPEN GROUNDWORKS Community Services Payment to Private Contractors
06/09/23 160.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
09/07/25 160.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/02/25 159.00 AGGREGATE Community Services Operational Equipment
21/05/25 156.25 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors