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 331 to 360 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/06/22 255.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/08/22 253.70 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
30/11/22 252.97 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/03/23 252.70 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
08/06/22 250.00 WSM ASSOCIATES LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/04/22 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
07/11/22 247.83 SANDFORD GARAGE IOW Cultural and Related Services Vehicle Fuel Costs Rights of Way Operations
08/06/22 246.40 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
18/01/23 245.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
15/03/23 245.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
03/08/22 243.75 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Sundry Office Expenses Rights of Way Operations
28/09/22 241.11 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
26/05/22 240.00 TOWN END (LEEDS) PLC Cultural and Related Services Operational Equipment Other Grounds Maintenance
11/01/23 238.34 INTRAFOCUS LIMITED Cultural and Related Services Computer Software Licencing John O’Conner Grounds Maintenance Contr…
11/01/23 238.33 INTRAFOCUS LIMITED Cultural and Related Services Computer Software Licencing Countryside Management
11/01/23 238.33 INTRAFOCUS LIMITED Cultural and Related Services Computer Software Licencing Public Seats (incl.Dedicated Seats)
18/01/23 235.63 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/07/22 233.33 HILLBANS PEST CONTROL LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
25/05/22 233.33 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
25/05/22 233.33 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/02/23 230.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
02/12/22 229.22 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Countryside Management
06/07/22 228.14 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
17/10/22 225.51 AMZNMKTPLACE AMAZON.CO Cultural and Related Services Operational Equipment Countryside Management
06/07/22 225.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/02/23 223.75 DARES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/09/22 220.27 CORONA ENERGY Cultural and Related Services Electricity Parks Mtce Miscellaneous
24/02/23 220.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations