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 60 of 209 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/24 795.00 Community Services Payment to Private Contractors Rights of Way Operations
27/09/23 750.00 Community Services Payment to Private Contractors Coast Protection
07/02/24 730.00 Community Services Payment to Private Contractors Coast Protection
28/04/23 680.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/07/23 650.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/05/23 650.00 Neighbourhoods Operational Equipment Queensgate - Astroturf Management
30/06/23 630.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
11/08/23 580.00 Neighbourhoods Payment to Private Contractors Public Shelters
28/02/24 580.00 Community Services Payment to Private Contractors Coast Protection
17/01/24 575.00 Community Services Payment to Private Contractors Coast Protection
15/11/23 575.00 Community Services Payment to Private Contractors Coast Protection
07/06/23 570.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
17/01/24 550.00 Community Services Payment to Private Contractors Coast Protection
26/07/23 550.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
17/01/24 550.00 Community Services Payment to Private Contractors Coast Protection
08/03/24 550.00 Community Services Payment to Private Contractors Rights of Way Operations
30/06/23 550.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
25/10/23 550.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
20/03/24 550.00 Community Services Payment to Private Contractors Rights of Way Operations
30/06/23 530.00 Neighbourhoods Payment to Private Contractors Highways Maintenance
11/08/23 480.00 Neighbourhoods Payment to Private Contractors Coast Protection
25/10/23 475.00 Community Services Payment to Private Contractors Beach Safety
06/09/23 475.00 Community Services Payment to Private Contractors Beach Safety
17/01/24 475.00 Community Services Payment to Private Contractors Rights of Way Operations
06/03/24 475.00 Community Services Payment to Private Contractors Coast Protection
30/06/23 470.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
30/06/23 460.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
20/09/23 440.00 Community Services Payment to Private Contractors Rights of Way Operations
20/09/23 430.00 Community Services Highways PFI Call off Costs Highways PFI Contract
28/02/24 430.00 Community Services Payment to Private Contractors Rights of Way Operations