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 68 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 80.00 Community Services Payment to Private Contractors Beach Cleaning
30/07/25 80.00 Community Services Payment to Private Contractors Ventnor Haven - General
27/08/25 75.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
28/01/26 55.00 Community Services Payment to Private Contractors Beach Cleaning
07/01/26 25.00 Community Services Payment to Private Contractors East Cowes Marine Hub
10/09/25 -97.00 Community Services Payment to Private Contractors East Cowes Marine Hub
03/07/25 -171.20 Community Services Payment to Private Contractors Ventnor Haven - General
27/06/25 -245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant