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 121 to 150 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 550.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
25/10/23 550.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
08/03/24 550.00 Community Services Payment to Private Contractors Rights of Way Operations
06/05/22 540.00 Place Payment to Contractors - Capital Carriageway works
04/09/24 540.00 Community Services Payment to Private Contractors Coastal Management
09/12/22 540.00 Neighbourhoods Professional Services Slipways & Steps (Beaches)
24/05/24 540.00 Community Services Payment to Private Contractors Beach Cleaning
30/06/23 530.00 Neighbourhoods Payment to Private Contractors Highways Maintenance
17/10/25 525.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
22/04/22 520.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
11/12/24 500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/24 500.00 Community Services Payment to Private Contractors Highways Maintenance
02/11/22 496.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
25/10/24 490.00 Community Services Payment to Private Contractors Rights of Way Operations
05/02/25 485.00 Community Services Payment to Private Contractors Rights of Way Operations
22/12/21 480.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
24/06/22 480.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
11/08/23 480.00 Neighbourhoods Payment to Private Contractors Coast Protection
24/05/24 480.00 Community Services Payment to Private Contractors Coastal Management
04/06/25 475.00 Community Services Payment to Private Contractors Beach Safety
25/10/23 475.00 Community Services Payment to Private Contractors Beach Safety
06/03/24 475.00 Community Services Payment to Private Contractors Coast Protection
06/09/23 475.00 Community Services Payment to Private Contractors Beach Safety
17/01/24 475.00 Community Services Payment to Private Contractors Rights of Way Operations
19/11/21 475.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
30/06/23 470.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
24/11/21 470.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/01/22 460.00 Neighbourhoods Payment to Private Contractors Public Shelters - Ryde
30/06/23 460.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
31/07/24 450.00 Community Services Payment to Private Contractors Play Areas Health & Safety work