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 91 to 120 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/22 1,475.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/11/21 1,463.02 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/11/21 1,440.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
18/06/21 1,350.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
12/11/21 1,320.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
07/04/21 1,320.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/01/22 1,300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/11/21 1,268.66 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/07/21 1,260.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Grounds Maintenance Tree Felling / Replacement
16/03/22 1,253.12 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/05/21 1,202.00 WSM ASSOCIATES LTD Cultural and Related Services Property Services - Day to day Maintena… John O’Conner Grounds Maintenance Contr…
19/05/21 1,202.00 WSM ASSOCIATES LTD Cultural and Related Services Minor Works Other Grounds Maintenance
26/05/21 1,196.00 JRR FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/11/21 1,165.82 ISLAND COACHWORKS AND COATINGS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
16/03/22 1,165.39 STUBBINGS BROS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/04/21 1,155.24 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
21/04/21 1,141.28 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
25/06/21 1,050.93 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
09/03/22 1,000.00 IW GREEN GYM Cultural and Related Services Grants to External Bodies Countryside Management
30/06/21 1,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/04/21 960.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 928.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/10/21 912.50 KINGFISHER ANIMAL BOARDING Cultural and Related Services Operational Equipment Fort Victoria
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement