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 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 95.00 Community Services Payment to Private Contractors Other Grounds Maintenance
13/09/24 95.00 Community Services Payment to Private Contractors Beach Safety
24/05/24 95.00 Community Services Payment to Private Contractors Beach Safety
13/09/24 90.00 Community Services Payment to Private Contractors Beach Safety
24/05/24 85.00 Community Services Payment to Private Contractors Beach Safety
23/08/24 85.00 Community Services Payment to Private Contractors Beach Safety
24/05/24 85.00 Community Services Payment to Private Contractors Beach Safety
03/07/24 85.00 Community Services Payment to Private Contractors Coastal Management
31/07/24 85.00 Community Services Payment to Private Contractors Highways Maintenance
24/05/24 85.00 Community Services Payment to Private Contractors Public Shelters
31/07/24 80.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/08/24 65.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
23/08/24 65.00 Community Services Payment to Private Contractors Beach Safety