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 1,141 to 1,170 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/21 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
07/04/21 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
24/11/21 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
18/03/22 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
07/05/21 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
14/01/22 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
22/09/21 2.92 PHS GROUP PLC Cultural and Related Services Cleaning Contracts Fort Victoria
24/09/21 2.49 HURSTS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
15/09/21 2.49 HURSTS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/07/21 2.24 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
12/10/21 2.24 HURSTS Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
23/07/21 1.84 BATES OFFICE SERVICES LIMITED Cultural and Related Services Stationery Rights of Way Operations
17/11/21 1.24 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
23/02/22 1.00 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
30/11/21 0.99 REDACTED PERSONAL DATA Cultural and Related Services Sundry Office Expenses Fort Victoria
22/09/21 0.92 HURSTS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
17/11/21 0.50 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/04/21 -0.72 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT adjustment Parks/ Gardens Inspectors
28/02/22 -1.20 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors
31/08/21 -1.21 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors
14/01/22 -1.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Wyevale-Grounds Mtce
14/01/22 -1.65 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
30/06/21 -2.52 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/01/22 -3.17 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element ECP Planning Grant
28/02/22 -3.33 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Estuaries Officer
31/10/21 -3.36 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations
12/05/21 -3.77 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
28/05/21 -3.94 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT element Rights of Way Operations
28/02/22 -4.07 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element ECP Planning Grant
31/03/22 -4.14 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations