Supplier : DOUG SOLUTIONS

Summary
Financial Year Payments Total £
2025 10 4,670.00
Total 10 4,670.00
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC… 1,740.00
21/01/26 Community Services Payment to Private Contractors Coastal Management 650.00
10/12/25 Community Services Payment to Private Contractors Queensgate - Astroturf Manageme… 430.00
30/01/26 Community Services Payment to Private Contractors Coastal Management 380.00
05/11/25 Community Services Payment to Private Contractors Coastal Management 330.00
03/12/25 Community Services Payment to Private Contractors Coastal Management 310.00
17/12/25 Community Services Payment to Private Contractors Highways Maintenance 280.00
07/01/26 Community Services Payment to Private Contractors Beach Safety 280.00
03/12/25 Community Services Payment to Private Contractors Coastal Management 165.00
30/01/26 Community Services Payment to Private Contractors Beach Safety 105.00