Supplier : BRIGHSTONE LANDSCAPING LTD

Summary
Financial Year Payments Total £
2021 159 215,016.98
2022 67 127,780.47
2023 104 133,175.99
2024 78 112,563.27
2025 68 101,063.21
Total 476 689,599.92
Showing 1 to 30 of 476 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 38,000.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
10/12/21 15,390.20 Neighbourhoods Beach Management Contract Beach Cleaning
12/10/22 15,390.20 Neighbourhoods Beach Management Contract Beach Cleaning
27/09/23 15,390.20 Community Services Beach Management Contract Beach Cleaning
25/10/23 15,390.20 Community Services Beach Management Contract Beach Cleaning
04/11/22 15,390.20 Neighbourhoods Beach Management Contract Beach Cleaning
13/09/23 15,390.20 Community Services Beach Management Contract Beach Cleaning
08/09/21 15,390.20 Neighbourhoods Beach Management Contract Beach Cleaning
20/10/21 15,390.20 Neighbourhoods Beach Management Contract Beach Cleaning
16/08/23 15,390.19 Neighbourhoods Beach Management Contract Beach Cleaning
22/06/22 15,390.19 Neighbourhoods Beach Management Contract Beach Cleaning
25/06/21 15,390.19 Neighbourhoods Beach Cleansing Contractors Beach Cleaning
30/07/21 15,390.19 Neighbourhoods Beach Cleansing Contractors Beach Cleaning
16/09/22 15,390.19 Neighbourhoods Beach Management Contract Beach Cleaning
19/07/23 15,390.19 Neighbourhoods Beach Management Contract Beach Cleaning
26/08/22 15,390.19 Neighbourhoods Beach Management Contract Beach Cleaning
04/07/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
05/11/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
06/08/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
27/08/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
08/10/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
25/10/24 12,438.20 Community Services Beach Management Contract Beach Cleaning
26/07/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
06/09/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
19/06/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
25/09/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
20/10/21 9,840.00 Place Payment to Contractors - Capital Parks and Gardens Capital
05/06/24 9,792.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
29/11/23 9,535.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
21/06/23 8,700.00 Neighbourhoods Payment to Private Contractors Coast Protection