Supplier: Brighstone Landscaping Ltd

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There were 176 payments over 8 quarters totalling £1,128,908
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 20 53,173.90 564.97 11,470.26 229,405.26
Q2 2010-11 27 48,681.14 -612.80 9,730.85 262,732.99
Q3 2010-11 24 46,915.25 -9,862.01 6,599.44 158,386.54
Q4 2010-11 22 27,978.01 525.00 4,814.43 105,917.46
Q1 2011-12 18 25,506.09 -9,691.20 4,094.40 73,699.18
Q2 2011-12 17 32,137.67 -32,137.67 6,789.05 115,413.77
Q3 2011-12 20 25,961.87 735.00 4,764.86 95,297.16
Q4 2011-12 28 12,000.00 -9,862.01 3,144.84 88,055.61
Totals 176 53,173.90 -32,137.67 6,414.25 1,128,907.97
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 229,405.26
1 Apr 10 5000070636 Grounds Maintenance Grounds Maintenance Conting... 639.80
1 Apr 10 5000070537 Grounds Maintenance Grounds Maintenance Conting... 829.80
13 Apr 10 5000071678 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
13 Apr 10 5000071679 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
13 Apr 10 5000071682 Grounds Maintenance Grounds Maintenance Deleg... 8,906.58
19 Apr 10 5000072758 Pay To Pvte Contract Brighstone Grounds Mtce 47,507.01
5 May 10 5000076127 Beach Cleansng Contr Beach Cleaning 29,086.45
12 May 10 5000077621 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
12 May 10 5000077619 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
12 May 10 5000077623 Grounds Maintenance Grounds Maintenance Conting... 564.97
12 May 10 5000077617 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
17 May 10 5000078324 Pay To Pvte Contract Brighstone Grounds Mtce 32,589.63
7 Jun 10 5000082420 Beach Cleansng Contr Beach Cleaning 2,023.79
7 Jun 10 5000082416 Beach Cleansng Contr Beach Cleaning 22,811.04
10 Jun 10 5000083477 Pay To Pvte Contract Brighstone Grounds Mtce 53,173.90
14 Jun 10 5000083987 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
14 Jun 10 5000083988 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
14 Jun 10 5000083986 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
17 Jun 10 5105693706 Pay To Pvte Contract Beach Cleaning 745.00
17 Jun 10 5105693706 Pay To Pvte Contract Estuaries Officer 745.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 262,732.99
2 Jul 10 5000088054 Beach Cleansng Contr Beach Cleaning 22,934.24
12 Jul 10 5000089540 Pay To Pvte Contract Brighstone Grounds Mtce 31,441.63
13 Jul 10 5000089696 Pay To Pvte Contract Iow Festival Costs 1,103.34
19 Jul 10 5000090905 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
19 Jul 10 5000090898 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
19 Jul 10 5000090902 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
21 Jul 10 5000091474 Grounds Maintenance Grounds Maintenance Conting... 1,014.50
22 Jul 10 5000091745 Grounds Maintenance Grounds Maintenance Conting... 634.00
23 Jul 10 5000092029 Grounds Maintenance Grounds Maintenance Conting... 612.80
23 Jul 10 5000092107 Grounds Maintenance Grounds Maintenance Conting... -612.80
9 Aug 10 5000094988 Pay To Pvte Contract Brighstone Grounds Mtce 30,095.63
11 Aug 10 5000095475 Grounds Maintenance Grounds Maintenance Conting... 530.00
11 Aug 10 5000095469 Pay To Pvte Contract Beach Cleaning 2,400.00
17 Aug 10 5000096365 Beach Cleansng Contr Beach Cleaning 23,655.04
20 Aug 10 5000097102 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
20 Aug 10 5000097090 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
20 Aug 10 5000097088 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
23 Aug 10 5000097272 Pay To Pvte Contract Brighstone Grounds Mtce 48,681.14
7 Sep 10 5000099640 Pay To Pvte Contract Beach Cleaning 1,500.00
10 Sep 10 5000100755 Beach Cleansng Contr Beach Cleaning 23,655.04
21 Sep 10 5000102407 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
21 Sep 10 5000102408 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
21 Sep 10 5000102409 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
22 Sep 10 5000102650 Grounds Maintenance Grounds Maintenance Conting... 688.00
27 Sep 10 5000103369 Pay To Pvte Contract Brighstone Grounds Mtce 29,327.80
30 Sep 10 5000104224 Grounds Maintenance Grounds Maintenance Conting... 2,031.40
30 Sep 10 5000104279 Grounds Maintenance Grounds Maintenance Conting... 4,352.33
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 158,386.54
5 Oct 10 5000104861 Beach Cleansng Contr Beach Cleaning 17,954.32
11 Oct 10 5000105812 Beach Cleansng Contr Beach Cleaning 690.00
11 Oct 10 5000105843 Pay To Pvte Contract Beach Cleaning 2,440.00
12 Oct 10 5000106135 Grounds Maintenance Grounds Maintenance Conting... 8,906.61
12 Oct 10 5000106133 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
15 Oct 10 5000107149 Pay To Pvte Contract Brighstone Grounds Mtce 1,202.88
18 Oct 10 5000107374 Grounds Maintenance Grounds Maintenance Conting... 753.60
25 Oct 10 5000108717 Pay To Pvte Contract Brighstone Grounds Mtce 46,915.25
25 Oct 10 1900246753 Cap Contractor Pmts Carisbrooke Primary Devolve... 5,700.00
25 Oct 10 1900246756 Cap Contractor Pmts Carisbrooke Primary Devolve... 3,950.00
1 Nov 10 5000110098 Grounds Maintenance Grounds Maintenance Conting... 9,862.01
1 Nov 10 5000110065 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
1 Nov 10 5000109925 Pay To Pvte Contract Beach Cleaning 1,200.00
2 Nov 10 5000110176 Grounds Maintenance Grounds Maintenance Conting... 1,400.00
11 Nov 10 5000111875 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
11 Nov 10 5000111870 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
11 Nov 10 5000111876 Grounds Maintenance Grounds Maintenance Conting... 9,862.01
17 Nov 10 5000112903 Pay To Pvte Contract Brighstone Grounds Mtce 29,077.35
30 Nov 10 5000114831 Beach Cleansng Contr Beach Cleaning 3,558.72
7 Dec 10 5000115722 Beach Cleansng Contr Beach Cleaning 3,558.72
14 Dec 10 5000117005 Grounds Maintenance Grounds Maintenance Conting... -9,862.01
14 Dec 10 5000117006 Grounds Maintenance Grounds Maintenance Conting... 9,248.01
14 Dec 10 5000116963 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
14 Dec 10 5000116966 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 105,917.46
4 Jan 11 5000119248 Grounds Maintenance Grounds Maintenance Deleg... 2,095.45
5 Jan 11 5000119595 Beach Cleansng Contr Beach Cleaning 3,558.72
10 Jan 11 5000120538 Pay To Pvte Contract Brighstone Grounds Mtce 27,978.01
11 Jan 11 5000120834 Pay To Pvte Contract Brighstone Grounds Mtce 6,584.34
20 Jan 11 5000122633 Grounds Maintenance Grounds Maintenance Deleg... 1,894.24
27 Jan 11 5000123532 Grounds Maintenance Grounds Maintenance Conting... 9,862.01
3 Feb 11 5000124956 Beach Cleansng Contr Beach Cleaning 3,558.72
7 Feb 11 5000125353 Grounds Maintenance Grounds Maintenance Deleg... 2,196.33
7 Feb 11 5000125345 Grounds Maintenance Grounds Maintenance Deleg... 1,985.16
15 Feb 11 5000127206 Grounds Maintenance Grounds Maintenance Conting... 2,290.00
18 Feb 11 5000127825 Grounds Maintenance Grounds Maintenance Deleg... 9,691.91
2 Mar 11 5000129765 Pay To Pvte Contract Beach Cleaning 525.00
8 Mar 11 5000130868 Grounds Maintenance Grounds Maintenance Deleg... 9,691.91
8 Mar 11 5000130870 Grounds Maintenance Grounds Maintenance Deleg... 2,195.73
8 Mar 11 5000130865 Grounds Maintenance Grounds Maintenance Deleg... 1,985.17
16 Mar 11 5000132293 Beach Cleansng Contr Beach Cleaning 3,558.72
25 Mar 11 5000133755 Pay To Pvte Contract Beach Cleaning 815.00
28 Mar 11 5000134035 Cap Contractor Pmts Freshwater All Saints Devol... 921.90
28 Mar 11 5000134157 Beach Cleansng Contr Beach Cleaning 655.12
31 Mar 11 5000134964 Grounds Maintenance Grounds Maintenance Deleg... 1,985.16
31 Mar 11 5000134969 Grounds Maintenance Grounds Maintenance Deleg... 2,196.94
31 Mar 11 5000135155 Grounds Maintenance Grounds Maintenance Deleg... 9,691.92
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 95,297.16
4 Oct 11 5000161118 Grounds Maintenance Grounds Maintenance Deleg... 25,961.87
11 Oct 11 5000162695 Grounds Maintenance Grounds Maintenance Deleg... 2,196.94
11 Oct 11 5000162700 Grounds Maintenance Grounds Maintenance Deleg... 1,985.16
25 Oct 11 5000163782 Grounds Maintenance Grounds Maintenance Deleg... 780.00
31 Oct 11 5000164373 Grounds Maintenance Grounds Maintenance Deleg... 2,196.03
31 Oct 11 5000164367 Grounds Maintenance Grounds Maintenance Deleg... 9,582.79
31 Oct 11 5000164365 Grounds Maintenance Grounds Maintenance Deleg... 9,582.79
4 Nov 11 5000165130 Grounds Maintenance Grounds Maintenance Deleg... 1,275.00
4 Nov 11 5000165131 Grounds Maintenance Grounds Maintenance Deleg... 4,104.16
8 Nov 11 5000165619 Grounds Maintenance Grounds Maintenance Deleg... 2,214.40
15 Nov 11 5000167223 Grounds Maintenance Grounds Maintenance Conting... 1,985.16
15 Nov 11 5000167222 Grounds Maintenance Grounds Maintenance Conting... 2,196.03
15 Nov 11 5000167221 Grounds Maintenance Grounds Maintenance Deleg... 9,582.79
22 Nov 11 5000168149 Pay To Pvte Contract Beach Cleaning 992.60
7 Dec 11 5000170372 Pay To Pvte Contract Beach Cleaning 9,582.79
7 Dec 11 5000170376 Pay To Pvte Contract Beach Cleaning 2,196.03
7 Dec 11 5000170378 Beach Cleansng Contr Beach Cleaning 1,985.16
15 Dec 11 5000172382 Beach Cleansng Contr Beach Cleaning 2,425.86
22 Dec 11 5000173264 Beach Cleansng Contr Beach Cleaning 735.00
22 Dec 11 5000173262 Beach Cleansng Contr Beach Cleaning 3,736.60
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 88,055.61
4 Jan 12 5000173686 Grounds Maintenance Grounds Maintenance Conting... 1,079.92
4 Jan 12 5000173656 Beach Cleansing Contractors Beach Cleaning 3,736.66
11 Jan 12 5000175350 Beach Cleansing Contractors Beach Cleaning 3,736.66
11 Jan 12 5000175349 Beach Cleansing Contractors Beach Cleaning -3,736.60
11 Jan 12 5000175168 Payment To Private Contractors Beach Cleaning 580.00
16 Jan 12 5000175712 Grounds Maintenance Grounds Maintenance Conting... -9,862.01
16 Jan 12 5000175713 Grounds Maintenance Grounds Maintenance Conting... 9,248.01
18 Jan 12 5000176106 Grounds Maintenance Grounds Maintenance Deleg... 2,196.03
18 Jan 12 5000176104 Grounds Maintenance Grounds Maintenance Deleg... 1,985.16
18 Jan 12 5000176105 Grounds Maintenance Grounds Maintenance Deleg... 9,632.79
24 Jan 12 5000176842 Payment To Private Contractors Beach Cleaning -580.00
24 Jan 12 5000176844 Payment To Private Contractors Beach Cleaning 570.00
25 Jan 12 5000177180 Grounds Maintenance Grounds Maintenance Conting... 600.00
25 Jan 12 5000177099 Grounds Maintenance Grounds Maintenance Conting... 3,300.00
6 Feb 12 5000178369 Beach Cleansing Contractors Beach Cleaning 3,736.66
13 Feb 12 5000180087 Grounds Maintenance Grounds Maintenance Deleg... 9,632.79
13 Feb 12 5000180088 Grounds Maintenance Grounds Maintenance Deleg... 1,985.16
14 Feb 12 5000180189 Grounds Maintenance Grounds Maintenance Deleg... 2,196.03
1 Mar 12 5000182759 Grounds Maintenance Grounds Maintenance Conting... 12,000.00
2 Mar 12 5000182891 Beach Cleansing Contractors Beach Cleaning 3,736.66
7 Mar 12 5000183736 Grounds Maintenance Grounds Maintenance Conting... 3,027.80
12 Mar 12 5000184692 Grounds Maintenance Grounds Maintenance Deleg... 2,406.85
12 Mar 12 5000184690 Grounds Maintenance Grounds Maintenance Deleg... 2,175.74
12 Mar 12 5000184695 Grounds Maintenance Grounds Maintenance Deleg... 10,557.54
30 Mar 12 5000188321 Grounds Maintenance Grounds Maintenance Deleg... 9,808.96
30 Mar 12 5000188372 Grounds Maintenance Grounds Maintenance Conting... 515.00
30 Mar 12 5000188307 Grounds Maintenance Grounds Maintenance Deleg... 1,794.58
30 Mar 12 5000188312 Grounds Maintenance Grounds Maintenance Deleg... 1,995.22

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