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 391 to 420 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/10/22 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/03/23 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/09/22 199.03 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
30/09/22 197.94 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
14/04/22 197.07 REDACTED PERSONAL DATA Cultural and Related Services Water and Sewerage Parks and Gardens Misc Equip & Works
07/12/22 196.49 VENTNOR BOTANIC GARDEN CIC Central Services Water and Sewerage Ventnor Botanic Garden
30/04/22 196.20 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
08/03/23 196.00 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/07/22 195.71 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
27/01/23 194.37 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
20/01/23 194.37 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Amenity Land Hire
10/08/22 193.20 JEWSON Cultural and Related Services Operational Equipment Tree Felling / Replacement
22/06/22 190.27 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
15/02/23 185.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
03/08/22 185.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/04/22 184.63 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
22/04/22 182.12 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
07/12/22 182.12 CHANT LOCK & SECURITY SERVICE Central Services Operational Equipment Play Areas Health & Safety work
28/10/22 182.12 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
11/01/23 181.77 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
27/05/22 180.00 CLEAN WIGHT CLEANING Cultural and Related Services Cleaning Contracts Other Grounds Maintenance
11/01/23 180.00 DARES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
30/11/22 179.88 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/05/22 175.00 LINSCH CONSULTANTS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/06/22 175.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/12/22 172.60 BUSINESS STREAM LTD Central Services Water and Sewerage Allotments
15/03/23 172.22 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
11/01/23 171.67 SSE Cultural and Related Services Gas Amenity Land Hire