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 61 to 90 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/22 860.00 Neighbourhoods Payment to Private Contractors Coast Protection
16/06/23 850.00 Neighbourhoods Payment to Private Contractors Coast Protection
14/05/25 850.00 Community Services Payment to Private Contractors Coastal Management
17/11/23 845.00 Community Services Payment to Private Contractors Other Grounds Maintenance
28/06/24 840.00 Community Services Payment to Private Contractors Coastal Management
26/01/24 830.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
07/02/24 795.00 Community Services Payment to Private Contractors Rights of Way Operations
27/01/23 782.00 Neighbourhoods Payment to Private Contractors Queensgate - Astroturf Management
16/07/25 764.00 Community Services Payment to Private Contractors Coastal Management
31/12/24 755.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
27/09/23 750.00 Community Services Payment to Private Contractors Coast Protection
25/01/23 740.00 Neighbourhoods Payment to Private Contractors Coast Protection
07/02/24 730.00 Community Services Payment to Private Contractors Coast Protection
01/04/22 720.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
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
31/07/24 705.00 Community Services Payment to Private Contractors Coastal Management
09/04/25 700.00 Community Services Payment to Private Contractors Rights of Way Operations
28/03/25 700.00 Community Services Payment to Private Contractors Coastal Management
22/07/22 697.00 Neighbourhoods Payment to Private Contractors Coast Protection
25/10/24 688.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
28/04/23 680.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/10/22 680.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
24/05/24 675.00 Community Services Payment to Private Contractors Coastal Management
06/12/24 650.00 Community Services Payment to Private Contractors Coastal Management
29/03/23 650.00 Neighbourhoods Payment to Private Contractors Coast Protection
21/01/26 650.00 Community Services Payment to Private Contractors Coastal Management
14/02/25 650.00 Community Services Payment to Private Contractors Coastal Management
26/07/23 650.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/05/23 650.00 Neighbourhoods Operational Equipment Queensgate - Astroturf Management