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 150 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 18,018.00 Place Payment to Contractors - Capital Parks and Gardens Capital
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
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
30/09/22 2,540.00 Neighbourhoods Payment to Private Contractors Countryside Management
27/01/23 2,000.00 Neighbourhoods Payment to Private Contractors Queensgate - Astroturf Management
27/01/23 1,800.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
07/10/22 1,572.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
31/03/23 1,500.00 Neighbourhoods Payment to Private Contractors Countryside Management
24/06/22 1,200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
17/08/22 890.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
09/12/22 875.00 Neighbourhoods General Materials Slipways & Steps (Beaches)
23/09/22 860.00 Neighbourhoods Payment to Private Contractors Coast Protection
27/01/23 782.00 Neighbourhoods Payment to Private Contractors Queensgate - Astroturf Management
25/01/23 740.00 Neighbourhoods Payment to Private Contractors Coast Protection
01/04/22 720.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
22/07/22 697.00 Neighbourhoods Payment to Private Contractors Coast Protection
19/10/22 680.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
29/03/23 650.00 Neighbourhoods Payment to Private Contractors Coast Protection
19/10/22 630.00 Neighbourhoods Payment to Private Contractors Public Shelters
11/05/22 610.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
02/11/22 580.00 Neighbourhoods Payment to Private Contractors Coast Protection
07/10/22 580.00 Neighbourhoods Payment to Private Contractors Coast Protection
27/05/22 570.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
04/05/22 560.00 Neighbourhoods Payment to Private Contractors Bandstands
09/12/22 540.00 Neighbourhoods Professional Services Slipways & Steps (Beaches)
06/05/22 540.00 Place Payment to Contractors - Capital Carriageway works
22/04/22 520.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work