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 60 items
Date Amount £ DirectorateExpenses TypeService Area
18/07/25 320.00 Community Services Payment to Private Contractors Coastal Management
03/12/25 310.00 Community Services Payment to Private Contractors Coastal Management
27/08/25 295.00 Community Services Payment to Private Contractors Coastal Management
17/12/25 280.00 Community Services Payment to Private Contractors Highways Maintenance
07/01/26 280.00 Community Services Payment to Private Contractors Beach Safety
10/10/25 275.00 Community Services Payment to Private Contractors Coastal Management
10/09/25 265.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
18/02/26 250.00 Community Services Payment to Private Contractors Beach Safety
29/08/25 250.00 Community Services Payment to Private Contractors Coastal Management
17/04/25 240.00 Community Services Payment to Private Contractors Coastal Management
27/06/25 210.00 Community Services Payment to Private Contractors Medina Leisure Centre
22/08/25 210.00 Community Services Payment to Private Contractors Environment officers
18/07/25 195.00 Community Services Payment to Private Contractors Coastal Management
30/07/25 190.00 Community Services Payment to Private Contractors Beach Cleaning
25/06/25 180.00 Community Services Payment to Private Contractors Coastal Management
03/12/25 165.00 Community Services Payment to Private Contractors Coastal Management
09/07/25 160.00 Community Services Payment to Private Contractors Coastal Management
07/05/25 160.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
08/08/25 150.00 Community Services Payment to Private Contractors Highways Maintenance
07/05/25 150.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
06/02/26 145.00 Community Services Payment to Private Contractors Coastal Management
13/06/25 145.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
07/05/25 130.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
06/06/25 125.00 Community Services Payment to Private Contractors Beach Safety
30/01/26 105.00 Community Services Payment to Private Contractors Beach Safety
06/06/25 95.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
25/06/25 95.00 Community Services Payment to Private Contractors Rights of Way Operations
27/06/25 95.00 Community Services Payment to Private Contractors Beach Safety
23/07/25 95.00 Community Services Payment to Private Contractors Other Grounds Maintenance
13/06/25 50.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)