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 121 to 150 of 209 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/24 175.00 Community Services Payment to Private Contractors Beach Safety
16/08/23 175.00 Neighbourhoods Payment to Private Contractors Fort Victoria
17/01/24 175.00 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/24 175.00 Community Services Payment to Private Contractors Other Grounds Maintenance
28/06/23 165.00 Neighbourhoods Payment to Private Contractors Coast Protection
06/09/23 160.00 Community Services Payment to Private Contractors Coastal Management
27/03/24 160.00 Community Services Highways PFI Call off Costs Highways PFI Contract
11/08/23 150.00 Neighbourhoods Professional Services Highways Maintenance
12/01/24 150.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/03/24 150.00 Community Services Highways PFI Call off Costs Highways PFI Contract
13/03/24 150.00 Community Services Payment to Private Contractors Camp Hill
11/08/23 150.00 Neighbourhoods Payment to Private Contractors Environment officers
23/06/23 150.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/08/23 145.00 Place Payment to Contractors - Capital Parks and Gardens Capital
27/03/24 140.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
30/06/23 140.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
11/08/23 140.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/02/24 135.00 Community Services Payment to Private Contractors Highways Maintenance
20/10/23 135.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
02/02/24 130.00 Community Services Payment to Private Contractors Coast Protection
26/01/24 125.00 Community Services Payment to Private Contractors Other Grounds Maintenance
17/01/24 125.00 Community Services Payment to Private Contractors Public Shelters
19/01/24 125.00 Community Services Payment to Private Contractors Coast Protection
04/10/23 125.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
30/06/23 120.00 Neighbourhoods Payment to Private Contractors Environment officers
17/01/24 120.00 Community Services Highways PFI Call off Costs Highways PFI Contract
12/01/24 120.00 Community Services Payment to Private Contractors Rights of Way Operations
30/06/23 120.00 Neighbourhoods Payment to Private Contractors Misc dinghy parks
06/03/24 110.00 Community Services Highways PFI Call off Costs Highways PFI Contract
28/03/24 110.00 Community Services Payment to Private Contractors Rights of Way Operations