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 103 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 540.00 Community Services Payment to Private Contractors Beach Cleaning
31/12/24 500.00 Community Services Payment to Private Contractors Highways Maintenance
11/12/24 500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 490.00 Community Services Payment to Private Contractors Rights of Way Operations
05/02/25 485.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 480.00 Community Services Payment to Private Contractors Coastal Management
26/06/24 450.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
31/07/24 450.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
05/02/25 445.00 Community Services Payment to Private Contractors Beach Safety
23/10/24 440.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/24 420.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 420.00 Community Services Payment to Private Contractors Beach Cleaning
03/04/24 410.00 Community Services Payment to Private Contractors Rights of Way Operations
03/01/25 400.00 Community Services Payment to Private Contractors Countryside Management
28/06/24 390.00 Community Services Payment to Private Contractors Coastal Management
23/08/24 380.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
24/07/24 370.00 Community Services Highways PFI Call off Costs Highways PFI Contract
31/07/24 320.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/12/24 320.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 320.00 Community Services Payment to Private Contractors Beach Safety
31/12/24 320.00 Community Services Payment to Private Contractors Coastal Management
04/12/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
04/12/24 320.00 Community Services Payment to Private Contractors Newport Harbour Account
27/09/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
02/08/24 280.00 Community Services Payment to Private Contractors Coastal Management
11/12/24 280.00 Community Services Payment to Private Contractors Highways Maintenance
05/06/24 280.00 Community Services Payment to Private Contractors Highways Maintenance
28/08/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract
13/09/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract