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 78 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/24 12,438.20 Community Services Beach Management Contract Beach Cleaning
25/09/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
19/06/24 12,438.19 Community Services Beach Management Contract Beach Cleaning
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
05/06/24 9,792.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
06/09/24 2,952.01 Community Services Beach Management Contract Slipways & Steps (Beaches)
22/11/24 2,952.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
19/06/24 2,952.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
26/07/24 2,952.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
25/09/24 2,952.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
25/10/24 2,952.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
07/03/25 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
28/03/25 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
12/04/24 1,476.00 Community Services Beach Management Contract Beach Cleaning
28/03/25 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
24/12/24 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
22/05/24 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
31/01/25 1,476.00 Community Services Beach Management Contract Slipways & Steps (Beaches)
11/09/24 1,210.00 Community Services Payment to Private Contractors Beach Cleaning
24/12/24 550.00 Community Services Payment to Private Contractors Beach Cleaning
26/02/25 550.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
28/03/25 525.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 515.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
28/03/25 490.00 Community Services Payment to Private Contractors Rights of Way Operations
07/02/25 490.00 Community Services Payment to Private Contractors Coastal Management
24/04/24 475.00 Community Services Payment to Private Contractors Rights of Way Operations
15/05/24 405.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
19/06/24 360.00 Community Services Payment to Private Contractors Rights of Way Operations
24/04/24 285.00 Community Services Payment to Private Contractors Rights of Way Operations