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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/22 95.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
02/02/22 90.00 Neighbourhoods Payment to Private Contractors Coast Protection
24/12/21 90.00 Neighbourhoods Payment to Private Contractors Coast Protection
08/12/21 90.00 Neighbourhoods Payment to Private Contractors Coast Protection
22/12/21 90.00 Neighbourhoods Payment to Private Contractors Misc dinghy parks
19/01/22 85.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/01/22 85.00 Neighbourhoods Payment to Private Contractors Coast Protection
08/12/21 80.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/03/22 75.00 Neighbourhoods Payment to Private Contractors Coast Protection
08/12/21 75.00 Neighbourhoods Payment to Private Contractors Coast Protection
19/01/22 75.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
24/12/21 70.00 Neighbourhoods Payment to Private Contractors Coast Protection
08/12/21 70.00 Neighbourhoods Payment to Private Contractors Coast Protection
05/01/22 70.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
02/02/22 70.00 Neighbourhoods Payment to Private Contractors Coast Protection
01/12/21 65.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
19/11/21 65.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
24/12/21 60.00 Neighbourhoods Payment to Private Contractors Coast Protection
02/02/22 60.00 Neighbourhoods Payment to Private Contractors Coast Protection
28/01/22 60.00 Neighbourhoods Payment to Private Contractors Coast Protection
02/02/22 60.00 Neighbourhoods Payment to Private Contractors Coast Protection
29/11/21 40.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance