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 151 to 180 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 450.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
26/06/24 450.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
09/04/25 445.00 Community Services Payment to Private Contractors Allotments
05/02/25 445.00 Community Services Payment to Private Contractors Beach Safety
20/09/23 440.00 Community Services Payment to Private Contractors Rights of Way Operations
23/10/24 440.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 430.00 Community Services Highways PFI Call off Costs Highways PFI Contract
11/08/23 430.00 Neighbourhoods Payment to Private Contractors Public Shelters
10/12/25 430.00 Community Services Payment to Private Contractors Queensgate - Astroturf Management
28/02/24 430.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 420.00 Community Services Payment to Private Contractors Beach Cleaning
23/05/25 420.00 Community Services Payment to Private Contractors Coastal Management
11/11/22 420.00 Neighbourhoods General Materials Beach Safety & Inspection / Beach Awards
18/10/24 420.00 Community Services Payment to Private Contractors Rights of Way Operations
30/11/22 415.00 Neighbourhoods Professional Services Coast Protection
14/06/23 410.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
03/04/24 410.00 Community Services Payment to Private Contractors Rights of Way Operations
03/01/25 400.00 Community Services Payment to Private Contractors Countryside Management
27/09/23 400.00 Community Services Payment to Private Contractors Rights of Way Operations
11/08/23 400.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
24/02/23 395.00 Neighbourhoods Payment to Private Contractors Coast Protection
28/06/24 390.00 Community Services Payment to Private Contractors Coastal Management
09/05/25 385.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/23 380.00 Neighbourhoods Payment to Private Contractors Misc dinghy parks
23/08/24 380.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
02/02/24 380.00 Community Services Payment to Private Contractors Coast Protection
16/03/22 380.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
14/05/25 380.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/06/22 380.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
31/01/24 380.00 Community Services Payment to Private Contractors Rights of Way Operations