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 241 to 270 of 476 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 212.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
23/04/21 210.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
30/07/25 210.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
22/12/23 200.00 Community Services Payment to Private Contractors Beach Cleaning
25/01/23 200.00 Neighbourhoods Payment to Private Contractors Public Seats (incl.Dedicated Seats)
26/04/24 200.00 Community Services Payment to Private Contractors Slipways & Steps (Beaches)
24/08/22 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
28/07/23 200.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
08/03/23 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
23/12/22 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
25/01/23 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
11/08/23 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
04/01/23 200.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
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
01/10/25 194.00 Community Services Payment to Private Contractors East Cowes Marine Hub
09/07/21 190.00 Neighbourhoods Payment to Private Contractors Coast Protection
23/02/22 185.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
04/05/22 180.00 Neighbourhoods Payment to Private Contractors Bandstands
05/05/21 180.00 Neighbourhoods Payment to Private Contractors Coast Protection
26/04/23 177.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
20/10/21 175.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/12/23 175.00 Community Services Payment to Private Contractors Beach Safety
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
29/08/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 Community Services Payment to Private Contractors Ventnor Haven - General
29/09/23 170.00 Community Services Payment to Private Contractors Coastal Management