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 451 to 476 of 476 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 55.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
24/08/22 55.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
07/10/22 55.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
19/07/23 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
24/08/22 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
24/08/22 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
19/07/23 50.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
13/08/21 50.00 Neighbourhoods Payment to Private Contractors Public Shelters - Ryde
20/08/21 45.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
16/06/21 45.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
20/10/21 45.00 Neighbourhoods Payment to Private Contractors Slipways & Steps (Beaches)
14/05/21 45.00 Neighbourhoods Payment to Private Contractors Coast Protection
29/09/21 40.00 Place Payment to Contractors - Capital Parks and Gardens Capital
26/05/23 40.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
18/10/23 40.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
08/06/22 40.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
17/12/21 30.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
07/01/26 25.00 Community Services Payment to Private Contractors East Cowes Marine Hub
24/08/22 25.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
30/08/23 0.01 Neighbourhoods Beach Management Contract Beach Cleaning
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
17/10/24 -245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/11/21 -2,952.00 Neighbourhoods Beach Management Contract Beach Cleaning
09/12/22 -3,592.00 Neighbourhoods Beach Management Contract Beach Cleaning