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 61 to 78 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/24 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
24/12/24 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
12/04/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
11/10/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
22/11/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
24/12/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
31/01/25 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
16/08/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
09/08/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
12/06/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
22/05/24 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
07/03/25 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
28/03/25 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
28/03/25 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
24/05/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
26/04/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
04/10/24 80.00 Community Services Payment to Private Contractors Beach Cleaning
17/10/24 -245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant