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 361 to 390 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/02/23 220.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/01/23 220.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
16/11/22 220.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
09/09/22 220.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
19/10/22 220.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
01/06/22 220.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
24/06/22 219.09 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
13/07/22 217.58 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
15/06/22 212.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 209.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/07/22 208.99 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
01/06/22 208.62 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
20/04/22 208.55 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
14/12/22 208.14 HUNT FOREST GROUP LTD Central Services Payment to Private Contractors Rights of Way Operations
28/09/22 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
15/06/22 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
19/08/22 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
27/07/22 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
25/01/23 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
31/03/23 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
23/12/22 205.00 GROUNDSELL CONTRACTING LTD Central Services Property Services - Planned Maintenance Ventnor Botanic Garden
18/05/22 204.60 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
01/04/22 204.00 TREEMARKER Cultural and Related Services Operational Equipment Tree Felling / Replacement
23/12/22 202.50 SOUTHERN ELECTRIC CONTRACTING LTD Central Services Property Services - Planned Maintenance Amenity Land Hire
28/10/22 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/11/22 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
15/02/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
15/03/23 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/07/22 200.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
07/12/22 200.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement