Supplier : DOUG SOLUTIONS

Summary
Financial Year Payments Total £
2021 52 9,395.00
2022 150 78,850.00
2023 209 118,723.00
2024 103 72,996.00
2025 60 25,749.00
Total 574 305,713.00
Showing 1 to 30 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 18,018.00 Place Payment to Contractors - Capital Parks and Gardens Capital
31/01/24 12,825.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/03/25 12,220.00 Place Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 9,462.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
02/06/23 9,462.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/03/25 9,450.00 Place Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 7,885.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/12/22 5,295.00 Place Payment to Contractors - Capital Parks and Gardens Capital
01/02/23 5,295.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/07/22 5,280.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/11/23 4,560.00 Community Services Payment to Private Contractors Coastal Management
16/08/23 4,320.00 Place Payment to Contractors - Capital Parks and Gardens Capital
06/09/23 4,230.00 Place Plant, Equipment & Furniture - Capital Highways transport capital
20/03/24 4,225.00 Place Payment to Contractors - Capital Parks and Gardens Capital
16/08/23 3,400.00 Neighbourhoods Payment to Private Contractors Public Shelters
02/10/24 3,120.00 Community Services Payment to Private Contractors Coastal Management
20/03/24 3,105.00 Community Services Payment to Private Contractors Rights of Way Operations
28/06/24 3,040.00 Community Services Highways PFI Call off Costs Highways PFI Contract
10/05/24 3,040.00 Community Services Highways PFI Call off Costs Highways PFI Contract
27/09/23 3,035.00 Community Services Payment to Private Contractors Coastal Management
20/09/23 2,996.00 Community Services Payment to Private Contractors Rights of Way Operations
08/06/22 2,841.00 Neighbourhoods Payment to Private Contractors Highways PFI Contract
27/01/23 2,754.00 Place Payment to Contractors - Capital Carriageway works
27/09/23 2,750.00 Community Services Highways PFI Call off Costs Highways PFI Contract
10/04/24 2,555.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/09/22 2,540.00 Neighbourhoods Payment to Private Contractors Countryside Management
26/04/23 2,480.00 Regeneration Grounds Maintenance Properties - Other Properties
19/09/25 2,200.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
27/01/23 2,000.00 Neighbourhoods Payment to Private Contractors Queensgate - Astroturf Management
03/04/24 1,875.00 Community Services Payment to Private Contractors Rights of Way Operations