Service Area : Beach Cleaning
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 14,013.87 |
| Total | 5 | 14,013.87 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Beach Management Contract | BRIGHSTONE LANDSCAPING LTD | 13,308.87 |
| 05/11/25 | Community Services | Payment to Private Contractors | BRIGHSTONE LANDSCAPING LTD | 320.00 |
| 12/12/25 | Community Services | Payment to Private Contractors | BRIGHSTONE LANDSCAPING LTD | 220.00 |
| 28/01/26 | Community Services | Payment to Private Contractors | BRIGHSTONE LANDSCAPING LTD | 110.00 |
| 28/01/26 | Community Services | Payment to Private Contractors | BRIGHSTONE LANDSCAPING LTD | 55.00 |