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 103 items
Date Amount £ DirectorateExpenses TypeService Area
14/03/25 12,220.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 9,450.00 Place Payment to Contractors - Capital Parks and Gardens Capital
02/10/24 3,120.00 Community Services Payment to Private Contractors Coastal Management
28/06/24 3,040.00 Community Services Highways PFI Call off Costs Highways PFI Contract
10/05/24 3,040.00 Community Services Highways PFI Call off Costs Highways PFI Contract
10/04/24 2,555.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/04/24 1,875.00 Community Services Payment to Private Contractors Rights of Way Operations
19/06/24 1,600.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
12/03/25 1,499.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
26/03/25 1,499.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
27/11/24 1,430.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 1,250.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/02/25 1,240.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
31/12/24 920.00 Community Services Payment to Private Contractors Coastal Management
28/06/24 840.00 Community Services Payment to Private Contractors Coastal Management
31/12/24 755.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
31/07/24 705.00 Community Services Payment to Private Contractors Coastal Management
28/03/25 700.00 Community Services Payment to Private Contractors Coastal Management
25/10/24 688.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
24/05/24 675.00 Community Services Payment to Private Contractors Coastal Management
14/02/25 650.00 Community Services Payment to Private Contractors Coastal Management
06/12/24 650.00 Community Services Payment to Private Contractors Coastal Management
03/04/24 640.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
24/04/24 620.00 Community Services Payment to Private Contractors Rights of Way Operations
19/06/24 610.00 Community Services Payment to Private Contractors Beach Safety
19/06/24 610.00 Community Services Payment to Private Contractors Beach Cleaning
25/10/24 560.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
19/07/24 550.00 Community Services Payment to Private Contractors IOW Festival Costs
10/01/25 550.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 540.00 Community Services Payment to Private Contractors Beach Cleaning