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 271 to 300 of 476 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/23 170.00 Community Services Payment to Private Contractors Beach Cleaning
04/10/23 170.00 Community Services Payment to Private Contractors Beach Cleaning
21/03/25 170.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
26/11/21 160.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
09/03/22 160.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
22/07/22 160.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
08/03/23 160.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
12/07/23 160.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
16/08/23 160.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
13/09/23 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
04/10/23 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
20/10/23 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
17/11/23 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
22/12/23 160.00 Community Services Payment to Private Contractors Beach Cleaning
15/05/24 160.00 Community Services Payment to Private Contractors Beach Cleaning
19/06/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
26/07/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
30/08/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
25/09/24 160.00 Community Services Payment to Private Contractors Ventnor Haven - General
25/10/24 160.00 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
14/05/21 155.00 Neighbourhoods Payment to Private Contractors Coast Protection
03/11/21 150.00 Childrens Services Payment to Private Contractors Ex All Saints Primary School site
24/12/21 150.00 Childrens Services Payment to Private Contractors Ex All Saints Primary School site
27/06/25 150.00 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/08/21 150.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
13/08/21 150.00 Neighbourhoods Payment to Private Contractors Bandstands
24/04/24 150.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
31/01/24 150.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)