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 211 to 240 of 476 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/03/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/02/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
23/10/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/02/25 245.83 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
27/06/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
26/06/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
20/12/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
28/05/25 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
13/12/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
25/09/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
31/07/24 245.83 Childrens Services Grounds Maintenance Post-16 Pupil Premium plus pilot grant
09/06/21 245.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
03/01/24 240.00 Community Services Payment to Private Contractors Beach Cleaning
10/05/23 240.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
13/08/21 240.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
14/05/25 235.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
09/11/22 225.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
06/09/23 225.00 Community Services Payment to Private Contractors Beach Cleaning
27/03/24 225.00 Community Services Payment to Private Contractors Rights of Way Operations
16/08/24 220.00 Community Services Payment to Private Contractors Rights of Way Operations
12/12/25 220.00 Community Services Payment to Private Contractors Beach Cleaning
06/09/23 220.00 Community Services Payment to Private Contractors Beach Safety
26/05/21 220.00 Neighbourhoods Payment to Private Contractors Coast Protection
23/12/22 220.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
28/01/26 220.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
13/08/21 215.00 Place Payment to Contractors - Capital Parks and Gardens Capital
24/05/24 212.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)