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 211 to 240 of 1,222 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/04/21 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
27/10/21 435.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/09/21 433.14 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Victoria Recreation Ground
16/02/22 423.15 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
20/10/21 420.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Allotments
27/10/21 420.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
21/01/22 410.00 CRIDMORE FARM CO LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
04/03/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
26/02/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
17/11/21 407.98 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/06/21 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/21 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance Other Grounds Maintenance
25/06/21 400.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
11/08/21 400.00 EAST COWES TOWN COUNCIL Cultural and Related Services Operational Equipment Other Grounds Maintenance
11/02/22 400.00 FIELDS IN TRUST Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
12/01/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance Other Grounds Maintenance
27/08/21 384.20 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
05/11/21 380.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Fort Victoria
04/05/21 374.31 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
24/11/21 370.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
15/10/21 370.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/11/21 369.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
16/02/22 369.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
15/09/21 369.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
11/08/21 369.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
24/09/21 361.95 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
04/08/21 360.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
12/01/22 359.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
28/05/21 359.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
13/10/21 359.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria