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 211 to 240 of 574 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 320.00 Community Services Payment to Private Contractors Highways Maintenance
24/05/24 320.00 Community Services Payment to Private Contractors Beach Safety
31/12/24 320.00 Community Services Payment to Private Contractors Coastal Management
04/12/24 320.00 Community Services Payment to Private Contractors Newport Harbour Account
31/07/24 320.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/07/25 320.00 Community Services Payment to Private Contractors Coastal Management
20/10/22 315.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
03/12/25 310.00 Community Services Payment to Private Contractors Coastal Management
13/03/24 310.00 Community Services Payment to Private Contractors Beach Cleaning
31/03/23 310.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
16/03/22 310.00 Regeneration General Materials Welcome Back Fund
19/11/21 310.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
27/08/25 295.00 Community Services Payment to Private Contractors Coastal Management
05/10/22 285.00 Neighbourhoods Payment to Private Contractors Coast Protection
14/02/24 280.00 Community Services Payment to Private Contractors Play Areas Health & Safety work
07/01/26 280.00 Community Services Payment to Private Contractors Beach Safety
05/06/24 280.00 Community Services Payment to Private Contractors Highways Maintenance
11/12/24 280.00 Community Services Payment to Private Contractors Highways Maintenance
02/08/24 280.00 Community Services Payment to Private Contractors Coastal Management
17/12/25 280.00 Community Services Payment to Private Contractors Highways Maintenance
13/09/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract
27/09/23 275.00 Community Services Payment to Private Contractors Coastal Management
30/06/23 275.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
19/01/24 275.00 Community Services Payment to Private Contractors Coast Protection
28/08/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract
27/09/24 275.00 Community Services Highways PFI Call off Costs Highways PFI Contract
15/02/23 275.00 Neighbourhoods Payment to Private Contractors Play Areas Health & Safety work
19/01/24 275.00 Community Services Payment to Private Contractors Coast Protection
10/10/25 275.00 Community Services Payment to Private Contractors Coastal Management
24/02/23 270.00 Neighbourhoods Payment to Private Contractors Countryside Management