Service Area : Beach Cleaning

Summary
Financial Year Payments Total £
2021 69 139,083.98
2022 59 99,759.77
2023 71 104,522.39
2024 24 70,016.96
2025 19 72,889.35
Total 242 486,272.45
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/25 13,308.87 BRIGHSTONE LANDSCAPING LTD Community Services Beach Management Contract
05/11/25 13,308.87 BRIGHSTONE LANDSCAPING LTD Community Services Beach Management Contract
08/10/25 13,308.87 BRIGHSTONE LANDSCAPING LTD Community Services Beach Management Contract
27/08/25 13,308.87 BRIGHSTONE LANDSCAPING LTD Community Services Beach Management Contract
04/07/25 13,308.87 BRIGHSTONE LANDSCAPING LTD Community Services Beach Management Contract
23/05/25 1,730.00 VENTNOR TOWN COUNCIL Community Services Beach Management Contract
04/04/25 1,295.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
24/09/25 1,275.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
30/07/25 640.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
05/11/25 320.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
12/12/25 220.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
30/07/25 190.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
18/06/25 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
13/02/26 110.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
28/01/26 110.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
14/05/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
25/07/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
21/05/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
28/01/26 55.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors