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 91 to 120 of 209 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 250.00 Place Payment to Contractors - Capital Carriageway works
12/01/24 250.00 Community Services Payment to Private Contractors Environment officers
27/03/24 250.00 Community Services Payment to Private Contractors Shanklin Lift
06/09/23 230.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
13/03/24 225.00 Community Services Payment to Private Contractors Beach Cleaning
19/01/24 220.00 Community Services Payment to Private Contractors Coast Protection
14/02/24 220.00 Community Services Payment to Private Contractors Rights of Way Operations
25/10/23 220.00 Community Services Payment to Private Contractors Highways Maintenance
18/08/23 210.00 Neighbourhoods Payment to Private Contractors Coastal Management
27/09/23 210.00 Community Services Payment to Private Contractors Coastal Management
11/08/23 210.00 Neighbourhoods Payment to Private Contractors Coast Protection
21/06/23 210.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/06/23 210.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
30/06/23 210.00 Neighbourhoods Payment to Private Contractors Beach Safety
21/04/23 210.00 Neighbourhoods Payment to Private Contractors Coast Protection
11/08/23 200.00 Neighbourhoods Payment to Private Contractors Fort Victoria
28/06/23 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
11/08/23 200.00 Neighbourhoods Payment to Private Contractors Coast Protection
30/06/23 200.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/10/23 200.00 Community Services Highways PFI Call off Costs Highways PFI Contract
14/02/24 200.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
18/10/23 200.00 Community Services Highways PFI Call off Costs Highways PFI Contract
08/03/24 195.00 Community Services Payment to Private Contractors Other Grounds Maintenance
14/06/23 195.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
02/02/24 195.00 Community Services Payment to Private Contractors Coast Protection
26/05/23 195.00 Neighbourhoods Payment to Private Contractors Coast Protection
21/06/23 185.00 Neighbourhoods Payment to Private Contractors Coast Protection
07/06/23 180.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
23/06/23 180.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
26/04/23 180.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work