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 121 to 150 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 895.00 PRO-TECH GROUP Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
16/06/21 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
11/06/21 880.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
07/04/21 880.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
31/03/22 875.10 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Minor Works Open space lettings
30/09/21 850.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
04/08/21 816.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Estuaries Officer
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/10/21 787.34 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
03/11/21 780.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
04/08/21 776.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/11/21 765.34 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
09/06/21 763.20 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/12/21 750.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
07/04/21 750.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/12/21 750.00 DIG-GEOTECH LIMITED Central Services Payment to Private Contractors Rights of Way Operations
17/09/21 743.45 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Victoria Recreation Ground
14/07/21 728.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
21/05/21 725.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Public Shelters - Ryde
14/10/21 716.82 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
27/10/21 715.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
04/08/21 696.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/09/21 685.18 CALOR GAS LIMITED Cultural and Related Services Gas Rights of Way Operations
16/06/21 670.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/09/21 669.37 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
29/11/21 662.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
18/06/21 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/05/21 636.95 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management