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 151 to 180 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/11/21 625.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
07/07/21 617.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/07/21 616.44 ISLAND COACHWORKS AND COATINGS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
19/01/22 615.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
30/07/21 615.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
28/04/21 615.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
31/03/22 610.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
10/11/21 610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/06/21 610.00 PRO-TECH GROUP Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
31/03/22 600.58 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
19/01/22 600.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/06/21 600.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Allotments
16/04/21 600.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
02/07/21 590.68 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
09/04/21 590.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
22/12/21 587.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Central Services Payment to Private Contractors Other Grounds Maintenance
29/09/21 575.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Countryside Management
29/09/21 575.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Countryside Management
29/09/21 575.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Countryside Management
30/06/21 570.32 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
02/02/22 564.12 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
26/01/22 562.26 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
08/10/21 553.97 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
26/05/21 550.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/03/22 550.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/01/22 538.14 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
16/06/21 534.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
09/04/21 513.83 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations