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 574 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 1,850.00 Community Services Payment to Private Contractors Rights of Way Operations
25/10/23 1,800.00 Community Services Payment to Private Contractors Coastal Management
27/01/23 1,800.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
06/03/24 1,777.00 Community Services Highways PFI Call off Costs Highways PFI Contract
19/12/25 1,740.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
02/06/23 1,728.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
17/01/24 1,650.00 Community Services Payment to Private Contractors Rights of Way Operations
19/06/24 1,600.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
07/10/22 1,572.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
31/03/23 1,500.00 Neighbourhoods Payment to Private Contractors Countryside Management
26/03/25 1,499.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
12/03/25 1,499.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
27/11/24 1,430.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 1,250.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/02/25 1,240.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
06/09/23 1,200.00 Community Services Payment to Private Contractors Rights of Way Operations
24/06/22 1,200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
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
28/02/24 1,060.00 Community Services Payment to Private Contractors Rights of Way Operations
11/08/23 1,030.00 Neighbourhoods Payment to Private Contractors Fort Victoria
31/01/24 1,025.00 Community Services Payment to Private Contractors Rights of Way Operations
17/11/23 1,025.00 Community Services Payment to Private Contractors Other Grounds Maintenance
12/01/24 975.00 Community Services Payment to Private Contractors Rights of Way Operations
15/11/23 940.00 Community Services Payment to Private Contractors Coast Protection
15/11/23 920.00 Community Services Payment to Private Contractors Coast Protection
31/12/24 920.00 Community Services Payment to Private Contractors Coastal Management
04/06/25 900.00 Community Services Payment to Private Contractors Beach Safety
17/08/22 890.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
09/12/22 875.00 Neighbourhoods General Materials Slipways & Steps (Beaches)