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 271 to 300 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 225.00 Community Services Payment to Private Contractors Beach Cleaning
25/01/23 225.00 Neighbourhoods Payment to Private Contractors Coast Protection
25/10/23 220.00 Community Services Payment to Private Contractors Highways Maintenance
14/02/25 220.00 Community Services Payment to Private Contractors Coastal Management
25/01/23 220.00 Neighbourhoods Payment to Private Contractors Coast Protection
19/01/24 220.00 Community Services Payment to Private Contractors Coast Protection
14/02/24 220.00 Community Services Payment to Private Contractors Rights of Way Operations
11/11/22 220.00 Neighbourhoods Professional Services Coast Protection
16/03/22 215.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
22/08/25 210.00 Community Services Payment to Private Contractors Environment officers
21/04/23 210.00 Neighbourhoods Payment to Private Contractors Coast Protection
14/06/23 210.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
30/06/23 210.00 Neighbourhoods Payment to Private Contractors Beach Safety
21/06/23 210.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
28/09/22 210.00 Neighbourhoods Payment to Private Contractors Bandstands
24/08/22 210.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/08/23 210.00 Neighbourhoods Payment to Private Contractors Coastal Management
11/08/23 210.00 Neighbourhoods Payment to Private Contractors Coast Protection
27/06/25 210.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/09/23 210.00 Community Services Payment to Private Contractors Coastal Management
24/05/24 200.00 Community Services Payment to Private Contractors Beach Cleaning
22/07/22 200.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
30/06/23 200.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/10/23 200.00 Community Services Highways PFI Call off Costs Highways PFI Contract
18/10/23 200.00 Community Services Highways PFI Call off Costs Highways PFI Contract
14/02/24 200.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
11/08/23 200.00 Neighbourhoods Payment to Private Contractors Coast Protection
02/02/22 200.00 Neighbourhoods Payment to Private Contractors Coast Protection
11/08/23 200.00 Neighbourhoods Payment to Private Contractors Fort Victoria
28/06/23 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance