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 31 to 60 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
23/10/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/06/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
31/07/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/12/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/02/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
17/10/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
20/12/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/03/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
16/08/24 220.00 Community Services Payment to Private Contractors Rights of Way Operations
24/05/24 212.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
24/05/24 212.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
26/04/24 200.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
21/03/25 170.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
19/06/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
15/05/24 160.00 Community Services Payment to Private Contractors Beach Cleaning
25/09/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
30/08/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
25/10/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
26/07/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
24/04/24 150.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
10/04/24 110.00 Community Services Payment to Private Contractors Beach Cleaning
14/03/25 110.00 Community Services Payment to Private Contractors Beach Cleaning
23/10/24 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
05/03/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
31/03/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
31/01/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
28/03/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub