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 68 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 210.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
01/10/25 194.00 Community Services Payment to Private Contractors East Cowes Marine Hub
10/09/25 194.00 Community Services Payment to Private Contractors East Cowes Marine Hub
27/02/26 194.00 Community Services Payment to Private Contractors East Cowes Marine Hub
08/10/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
04/07/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
05/11/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
29/08/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
18/06/25 160.00 Community Services Payment to Private Contractors Beach Cleaning
21/05/25 156.25 Community Services Payment to Private Contractors Coastal Management
27/06/25 150.00 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
27/08/25 120.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
13/02/26 110.00 Community Services Payment to Private Contractors Beach Cleaning
28/01/26 110.00 Community Services Payment to Private Contractors Beach Cleaning
10/09/25 100.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
25/06/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
22/08/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
01/08/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
12/12/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
30/01/26 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
07/01/26 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
23/05/25 97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
06/06/25 86.60 Community Services Payment to Private Contractors Ventnor Haven - General
17/12/25 86.60 Community Services Payment to Private Contractors Ventnor Haven - General
07/01/26 86.60 Community Services Payment to Private Contractors Ventnor Haven - General
28/01/26 86.60 Community Services Payment to Private Contractors Ventnor Haven - General
14/05/25 80.00 Community Services Payment to Private Contractors Beach Cleaning
21/05/25 80.00 Community Services Payment to Private Contractors Beach Cleaning