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 91 to 120 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 645.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/07/25 640.00 Community Services Payment to Private Contractors Beach Cleaning
03/04/24 640.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
19/10/22 630.00 Neighbourhoods Payment to Private Contractors Public Shelters
30/06/23 630.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
09/07/25 620.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/04/24 620.00 Community Services Payment to Private Contractors Rights of Way Operations
31/10/25 620.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
19/06/24 610.00 Community Services Payment to Private Contractors Beach Cleaning
19/06/24 610.00 Community Services Payment to Private Contractors Beach Safety
11/05/22 610.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
11/08/23 580.00 Neighbourhoods Payment to Private Contractors Public Shelters
02/11/22 580.00 Neighbourhoods Payment to Private Contractors Coast Protection
07/10/22 580.00 Neighbourhoods Payment to Private Contractors Coast Protection
28/02/24 580.00 Community Services Payment to Private Contractors Coast Protection
08/12/21 580.00 Neighbourhoods Payment to Private Contractors Coast Protection
15/11/23 575.00 Community Services Payment to Private Contractors Coast Protection
17/01/24 575.00 Community Services Payment to Private Contractors Coast Protection
07/06/23 570.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
27/05/22 570.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
04/05/22 560.00 Neighbourhoods Payment to Private Contractors Bandstands
09/04/25 560.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
25/10/24 560.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
19/07/24 550.00 Community Services Payment to Private Contractors IOW Festival Costs
23/05/25 550.00 Community Services Payment to Private Contractors Coastal Management
25/10/23 550.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
17/01/24 550.00 Community Services Payment to Private Contractors Coast Protection
10/01/25 550.00 Community Services Payment to Private Contractors Rights of Way Operations
26/07/23 550.00 Neighbourhoods Payment to Private Contractors IOW Festival Costs
17/01/24 550.00 Community Services Payment to Private Contractors Coast Protection