Expenses Type : Beach Management Contract

Summary
Financial Year Payments Total £
2021 11 65,456.04
2022 15 95,277.22
2023 17 119,410.75
2024 25 112,254.10
2025 32 105,123.21
Total 100 497,521.32
Showing 17 items
Date Amount £ SupplierDirectorateService Area
25/10/23 15,390.20 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
27/09/23 15,390.20 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
13/09/23 15,390.20 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
16/08/23 15,390.19 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning
19/07/23 15,390.19 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning
20/12/23 11,262.20 COWES HARBOUR COMMISSION Community Services Beach Management Zoning
19/04/23 10,948.64 COWES HARBOUR COMMISSION Neighbourhoods Beach Management Zoning
30/06/23 6,710.92 COWES HARBOUR COMMISSION Neighbourhoods Beach Management Zoning
22/11/23 2,952.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
28/06/23 1,730.00 VENTNOR TOWN COUNCIL Neighbourhoods Beach Cleaning
10/05/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning
31/01/24 1,476.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
16/02/24 1,476.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
22/03/24 1,476.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
24/05/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning
29/12/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Community Services Beach Cleaning
30/08/23 0.01 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Beach Cleaning