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 91 to 104 of 104 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/23 80.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
30/08/23 80.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
10/05/23 80.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
20/09/23 80.00 Community Services Payment to Private Contractors Beach Cleaning
31/01/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
28/07/23 80.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
16/02/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
26/05/23 75.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
19/07/23 70.00 Neighbourhoods Payment to Private Contractors Beach Safety
19/07/23 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
19/07/23 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
18/10/23 40.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
26/05/23 40.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
30/08/23 0.01 Neighbourhoods Beach Management Contract Beach Cleaning