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 209 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 12,825.00 Place Payment to Contractors - Capital Parks and Gardens Capital
02/06/23 9,462.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
12/05/23 9,462.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
05/05/23 7,885.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
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
20/03/24 3,105.00 Community Services Payment to Private Contractors Rights of Way Operations
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
27/09/23 2,750.00 Community Services Highways PFI Call off Costs Highways PFI Contract
26/04/23 2,480.00 Regeneration Grounds Maintenance Properties - Other Properties
27/03/24 1,850.00 Community Services Payment to Private Contractors Rights of Way Operations
25/10/23 1,800.00 Community Services Payment to Private Contractors Coastal Management
06/03/24 1,777.00 Community Services Highways PFI Call off Costs Highways PFI Contract
02/06/23 1,728.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
17/01/24 1,650.00 Community Services Payment to Private Contractors Rights of Way Operations
06/09/23 1,200.00 Community Services Payment to Private Contractors Rights of Way Operations
28/02/24 1,060.00 Community Services Payment to Private Contractors Rights of Way Operations
11/08/23 1,030.00 Neighbourhoods Payment to Private Contractors Fort Victoria
31/01/24 1,025.00 Community Services Payment to Private Contractors Rights of Way Operations
17/11/23 1,025.00 Community Services Payment to Private Contractors Other Grounds Maintenance
12/01/24 975.00 Community Services Payment to Private Contractors Rights of Way Operations
15/11/23 940.00 Community Services Payment to Private Contractors Coast Protection
15/11/23 920.00 Community Services Payment to Private Contractors Coast Protection
16/06/23 850.00 Neighbourhoods Payment to Private Contractors Coast Protection
17/11/23 845.00 Community Services Payment to Private Contractors Other Grounds Maintenance
26/01/24 830.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management