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 541 to 570 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 72.98 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Open space lettings
14/07/21 72.95 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
31/07/21 72.90 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
28/02/22 72.90 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage ECP Planning Grant
06/10/21 72.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
03/12/21 72.66 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Fort Victoria
21/01/22 72.59 CORONA ENERGY Cultural and Related Services Electricity Play Areas Health & Safety work
10/12/21 72.00 MOLE COUNTRY STORES Central Services Operational Equipment Tree Felling / Replacement
01/12/21 72.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Open space lettings
07/01/22 71.55 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
09/02/22 71.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
28/05/21 70.65 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
10/08/21 70.41 B & Q 1163 Cultural and Related Services Operational Equipment Other Grounds Maintenance
18/06/21 70.29 SYDENHAMS LTD Cultural and Related Services General Materials Rights of Way Operations
30/06/21 70.26 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
31/08/21 70.20 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
17/11/21 70.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
03/11/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
24/11/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
23/07/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
18/06/21 69.87 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
01/07/21 69.42 B & Q 1163 Cultural and Related Services Operational Equipment Other Grounds Maintenance
25/08/21 68.87 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
26/04/21 68.87 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
23/06/21 68.87 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
08/10/21 68.87 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
22/09/21 68.80 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
27/08/21 68.04 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
26/04/21 68.04 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Allotments
25/06/21 67.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations