SeRCOP Detailed : Open Spaces

Summary
Financial Year Payments Total £
2021 1,222 931,720.18
2022 1,387 1,021,862.61
2023 1,556 1,257,954.86
2024 1,359 1,237,756.25
2025 1,295 937,884.20
Total 6,819 5,387,178.10
Showing 391 to 420 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 174.33 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
13/08/21 173.24 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
28/07/21 170.16 BIFFA WASTE SERVICES LTD Cultural and Related Services Refuse Collection, Disposal and Recycli… Fort Victoria
22/10/21 170.00 REDHILL FARM DESIGNS Cultural and Related Services Payment to Private Contractors Fort Victoria
11/08/21 169.16 B & Q 1163 Cultural and Related Services Operational Equipment Other Grounds Maintenance
19/01/22 164.53 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
09/03/22 161.66 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
04/08/21 161.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/07/21 161.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/04/21 160.00 TOWN END (LEEDS) PLC Cultural and Related Services Operational Equipment Other Grounds Maintenance
18/03/22 159.62 PROLUDIC LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/01/22 158.80 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
30/07/21 156.18 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous
17/03/22 153.60 RYANS TYRES LTD Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
26/05/21 151.26 C BREWER & SONS LTD Cultural and Related Services Operational Equipment Fort Victoria
22/12/21 150.00 IW GREEN GYM Central Services Payment to Private Contractors Countryside Management
09/03/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/06/21 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/07/21 150.00 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
16/02/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
02/02/22 150.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Countryside Management
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
04/02/22 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
10/12/21 149.40 STUBBINGS BROS LTD Central Services Maintenance of Operational Equipment Rights of Way Operations
25/06/21 146.12 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
20/10/21 145.94 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
23/04/21 145.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Public Shelters - Ryde
28/07/21 143.12 BIFFA WASTE SERVICES LTD Cultural and Related Services Refuse Collection, Disposal and Recycli… Fort Victoria
30/09/21 142.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Countryside Management
20/08/21 141.16 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous