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 61 to 90 of 209 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 430.00 Community Services Payment to Private Contractors Rights of Way Operations
14/06/23 410.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
27/09/23 400.00 Community Services Payment to Private Contractors Rights of Way Operations
11/08/23 400.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
11/08/23 380.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
30/06/23 380.00 Neighbourhoods Payment to Private Contractors Misc dinghy parks
31/01/24 380.00 Community Services Payment to Private Contractors Rights of Way Operations
02/02/24 380.00 Community Services Payment to Private Contractors Coast Protection
17/01/24 380.00 Community Services Payment to Private Contractors Rights of Way Operations
18/10/23 375.00 Place Payment to Contractors - Capital Footway Improvements
17/01/24 375.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
11/08/23 370.00 Neighbourhoods Payment to Private Contractors Public Shelters
20/09/23 355.00 Community Services Payment to Private Contractors Countryside Management
07/06/23 350.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
16/06/23 350.00 Neighbourhoods Payment to Private Contractors Coast Protection
21/04/23 350.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/04/23 350.00 Neighbourhoods Operational Equipment Queensgate - Astroturf Management
06/09/23 350.00 Community Services Payment to Private Contractors Other Grounds Maintenance
19/01/24 320.00 Community Services Payment to Private Contractors Coast Protection
18/10/23 320.00 Community Services Highways PFI Call off Costs Highways PFI Contract
14/02/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
13/03/24 310.00 Community Services Payment to Private Contractors Beach Cleaning
14/02/24 280.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
27/09/23 275.00 Community Services Payment to Private Contractors Coastal Management
19/01/24 275.00 Community Services Payment to Private Contractors Coast Protection
19/01/24 275.00 Community Services Payment to Private Contractors Coast Protection
30/06/23 275.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
14/06/23 265.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
11/08/23 255.00 Neighbourhoods Payment to Private Contractors Beach Safety
11/08/23 250.00 Neighbourhoods Payment to Private Contractors Highways Maintenance