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 60 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 2,200.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/12/25 1,740.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
04/02/26 1,140.00 Community Services Payment to Private Contractors Coastal Management
20/06/25 1,070.00 Community Services Payment to Private Contractors Coastal Management
04/06/25 900.00 Community Services Payment to Private Contractors Beach Safety
14/05/25 850.00 Community Services Payment to Private Contractors Coastal Management
16/07/25 764.00 Community Services Payment to Private Contractors Coastal Management
30/05/25 720.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
14/05/25 710.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
09/04/25 700.00 Community Services Payment to Private Contractors Rights of Way Operations
21/01/26 650.00 Community Services Payment to Private Contractors Coastal Management
30/07/25 640.00 Community Services Payment to Private Contractors Beach Cleaning
09/07/25 620.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 620.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
09/04/25 560.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
23/05/25 550.00 Community Services Payment to Private Contractors Coastal Management
17/10/25 525.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
04/06/25 475.00 Community Services Payment to Private Contractors Beach Safety
07/05/25 450.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
09/04/25 445.00 Community Services Payment to Private Contractors Allotments
10/12/25 430.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
23/05/25 420.00 Community Services Payment to Private Contractors Coastal Management
09/05/25 385.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 380.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/01/26 380.00 Community Services Payment to Private Contractors Coastal Management
25/06/25 380.00 Community Services Payment to Private Contractors Coastal Management
01/08/25 380.00 Community Services Payment to Private Contractors Highways Maintenance
18/06/25 370.00 Community Services Payment to Private Contractors Coastal Management
04/04/25 350.00 Community Services Payment to Private Contractors Beach Safety
05/11/25 330.00 Community Services Payment to Private Contractors Coastal Management