Supplier : DOUG SOLUTIONS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/22 | -315.00 | Neighbourhoods | Payment to Private Contractors | Play Areas Health & Safety work |
| 30/11/22 | -415.00 | Neighbourhoods | Professional Services | Coast Protection |
| 05/05/23 | -7,885.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |
| 02/06/23 | -9,462.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |