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 103 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/24 270.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
05/06/24 270.00 Community Services Highways PFI Call off Costs Highways PFI Contract
14/02/25 265.00 Community Services Payment to Private Contractors Coastal Management
24/05/24 250.00 Community Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 Community Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 Community Services Highways PFI Call off Costs Highways PFI Contract
17/07/24 250.00 Community Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 250.00 Community Services Highways PFI Call off Costs Highways PFI Contract
31/01/25 230.00 Community Services Payment to Private Contractors Rights of Way Operations
13/11/24 230.00 Community Services Payment to Private Contractors Rights of Way Operations
14/02/25 220.00 Community Services Payment to Private Contractors Coastal Management
24/05/24 200.00 Community Services Payment to Private Contractors Beach Cleaning
03/04/24 190.00 Community Services Operational Equipment Play Areas Health & Safety work
13/09/24 185.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/06/24 175.00 Community Services Payment to Private Contractors Rights of Way Operations
13/11/24 170.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
24/05/24 150.00 Community Services Payment to Private Contractors Beach Cleaning
28/06/24 150.00 Community Services Payment to Private Contractors Coastal Management
31/07/24 130.00 Community Services Payment to Private Contractors Coastal Management
28/08/24 130.00 Community Services Payment to Private Contractors Coastal Management
31/12/24 130.00 Community Services Payment to Private Contractors Coastal Management
05/04/24 125.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
25/10/24 120.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
24/04/24 110.00 Community Services Payment to Private Contractors Rights of Way Operations
05/04/24 110.00 Community Services Payment to Private Contractors Rights of Way Operations
05/03/25 110.00 Community Services Payment to Private Contractors Coastal Management
28/06/24 110.00 Community Services Payment to Private Contractors Coastal Management
10/04/24 110.00 Community Services Payment to Private Contractors Rights of Way Operations
28/06/24 110.00 Community Services Payment to Private Contractors Coastal Management
10/05/24 95.00 Community Services Payment to Private Contractors Tree Felling / Replacement