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 121 to 150 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 154.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/06/24 150.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
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
31/10/24 132.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/08/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/12/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
31/07/24 130.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
23/09/24 129.90 WWW.POLYMAX.CO.UK Community Services Operational Equipment
11/10/23 129.00 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
23/07/25 128.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/10/24 125.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
31/08/25 115.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/11/24 115.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
03/11/23 112.87 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
05/03/25 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/24 110.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
14/02/24 95.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
27/09/23 90.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
03/07/24 85.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/07/25 81.60 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
31/08/24 74.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/11/24 67.50 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
15/10/24 52.99 ITS TOOLS IOW LIMITED Community Services Operational Equipment
30/06/24 45.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 41.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/05/24 40.00 B & Q 1163 Community Services Operational Equipment
07/07/21 37.56 E.B.C.S. LIMITED Neighbourhoods Premises Insurance
24/06/25 33.06 W HURST AND SON Community Services Operational Equipment