Supplier : BRIGHSTONE LANDSCAPING LTD

Summary
Financial Year Payments Total £
2025 20 25,406.79
Total 20 25,406.79
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Community Services Beach Management Contract Beach Cleaning 13,308.87
17/12/25 Community Services Beach Management Contract Slipways & Steps (Beaches) 3,158.64
05/11/25 Community Services Beach Management Contract Slipways & Steps (Beaches) 3,158.64
28/01/26 Community Services Beach Management Contract Slipways & Steps (Beaches) 1,579.32
07/01/26 Community Services Beach Management Contract Slipways & Steps (Beaches) 1,579.32
07/01/26 Community Services Payment to Private Contractors Slipways & Steps (Beaches) 600.00
07/01/26 Community Services Payment to Private Contractors Slipways & Steps (Beaches) 350.00
05/11/25 Community Services Payment to Private Contractors Beach Cleaning 320.00
28/01/26 Community Services Payment to Private Contractors Slipways & Steps (Beaches) 220.00
12/12/25 Community Services Payment to Private Contractors Beach Cleaning 220.00
05/11/25 Community Services Payment to Private Contractors Ventnor Haven - General 171.20
28/01/26 Community Services Payment to Private Contractors Beach Cleaning 110.00
30/01/26 Community Services Payment to Private Contractors East Cowes Marine Hub 97.00
07/01/26 Community Services Payment to Private Contractors East Cowes Marine Hub 97.00
12/12/25 Community Services Payment to Private Contractors East Cowes Marine Hub 97.00
17/12/25 Community Services Payment to Private Contractors Ventnor Haven - General 86.60
28/01/26 Community Services Payment to Private Contractors Ventnor Haven - General 86.60
07/01/26 Community Services Payment to Private Contractors Ventnor Haven - General 86.60
28/01/26 Community Services Payment to Private Contractors Beach Cleaning 55.00
07/01/26 Community Services Payment to Private Contractors East Cowes Marine Hub 25.00