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 68 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 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
05/11/25 13,308.87 Community Services Beach Management Contract Beach Cleaning
05/11/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
27/08/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
08/10/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
04/07/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
17/12/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
06/08/25 3,158.64 Community Services Beach Management Contract Slipways & Steps (Beaches)
28/01/26 1,579.32 Community Services Beach Management Contract Slipways & Steps (Beaches)
07/01/26 1,579.32 Community Services Beach Management Contract Slipways & Steps (Beaches)
04/06/25 1,579.32 Community Services Beach Management Contract Slipways & Steps (Beaches)
04/04/25 1,295.00 Community Services Payment to Private Contractors Beach Cleaning
24/09/25 1,275.00 Community Services Payment to Private Contractors Beach Cleaning
07/01/26 600.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
25/07/25 485.00 Community Services Payment to Private Contractors Coastal Management
21/05/25 468.75 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
07/01/26 350.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
27/08/25 350.00 Community Services Payment to Private Contractors Coastal Management
05/11/25 320.00 Community Services Payment to Private Contractors Beach Cleaning
10/09/25 291.00 Community Services Payment to Private Contractors East Cowes Marine Hub
01/08/25 270.00 Community Services Payment to Private Contractors Rights of Way Operations
14/05/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
27/06/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/05/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/05/25 235.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
12/12/25 220.00 Community Services Payment to Private Contractors Beach Cleaning
28/01/26 220.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)