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 181 to 210 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/21 512.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Open space lettings
12/11/21 511.97 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/03/22 510.36 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
16/06/21 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/06/21 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/01/22 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/04/21 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/04/21 500.00 MOLE COUNTRY STORES Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/11/21 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/03/22 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/01/22 494.73 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
25/06/21 482.88 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Other Grounds Maintenance
08/12/21 481.55 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Rights of Way Operations
15/07/21 481.42 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
18/06/21 475.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Cultural and Related Services Professional Subscriptions IW Biological Record Centre
14/01/22 474.56 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
04/08/21 473.75 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/03/22 472.22 STUBBINGS BROS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/05/21 463.40 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
19/01/22 460.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters - Ryde
04/08/21 450.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
05/05/21 449.52 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
04/08/21 449.00 ISLAND COACHWORKS AND COATINGS Cultural and Related Services Travel Expenses Rights of Way Operations
13/08/21 448.05 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
22/10/21 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
21/05/21 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
01/12/21 440.00 DARES LTD Central Services Property Services - Planned Maintenance Fort Victoria
17/09/21 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria