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 181 to 210 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 380.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
14/05/25 380.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/02/24 380.00 Community Services Payment to Private Contractors Coast Protection
30/06/23 380.00 Neighbourhoods Payment to Private Contractors Misc dinghy parks
11/08/23 380.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
17/01/24 375.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
03/08/22 375.00 Neighbourhoods Payment to Private Contractors Coast Protection
29/03/23 375.00 Neighbourhoods Payment to Private Contractors Coast Protection
18/10/23 375.00 Place Payment to Contractors - Capital Footway Improvements
24/07/24 370.00 Community Services Highways PFI Call off Costs Highways PFI Contract
18/06/25 370.00 Community Services Payment to Private Contractors Coastal Management
11/08/23 370.00 Neighbourhoods Payment to Private Contractors Public Shelters
24/06/22 365.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
02/02/22 360.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
11/05/22 360.00 Neighbourhoods Payment to Private Contractors Coast Protection
20/09/23 355.00 Community Services Payment to Private Contractors Countryside Management
04/04/25 350.00 Community Services Payment to Private Contractors Beach Safety
07/06/23 350.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
21/04/23 350.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/04/23 350.00 Neighbourhoods Operational Equipment Queensgate - Astroturf Management
16/06/23 350.00 Neighbourhoods Payment to Private Contractors Coast Protection
15/02/23 350.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
06/09/23 350.00 Community Services Payment to Private Contractors Other Grounds Maintenance
21/12/22 335.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
05/11/25 330.00 Community Services Payment to Private Contractors Coastal Management
24/05/24 320.00 Community Services Payment to Private Contractors Beach Safety
04/12/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
27/09/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
11/12/24 320.00 Community Services Payment to Private Contractors Rights of Way Operations
19/01/24 320.00 Community Services Payment to Private Contractors Coast Protection