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 421 to 450 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 170.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors Amenity Land Hire
06/01/23 169.40 ONE SMALL COMPANY LLP Cultural and Related Services Electricity Rights of Way Operations
22/03/23 169.40 ONE SMALL COMPANY LLP Cultural and Related Services Electricity Rights of Way Operations
12/10/22 169.15 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
06/01/23 166.62 SSE Cultural and Related Services Gas Amenity Land Hire
29/03/23 164.48 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
17/08/22 163.32 PREMIER INN Cultural and Related Services Sundry Office Expenses Rights of Way Operations
31/08/22 163.00 DASHWITNESS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
23/02/23 162.50 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
28/09/22 160.20 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
21/12/22 160.00 THE BADGER ACTION GROUP Central Services Payment to Private Contractors ECP Planning Grant
22/02/23 159.94 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
23/09/22 159.16 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Payment to Private Contractors Countryside Management
31/03/23 158.04 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
10/03/23 157.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
27/01/23 156.74 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
21/12/22 155.00 G B SPORT AND LEISURE Central Services Operational Equipment Play Areas Health & Safety work
28/09/22 154.62 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
14/09/22 153.33 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Payment to Private Contractors Countryside Management
24/03/23 152.50 MARINE MANAGEMENT ORGANISATION Cultural and Related Services Consultants Fees Estuaries Officer
29/06/22 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/02/23 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
22/07/22 150.00 FIELDS IN TRUST Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/07/22 150.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/03/23 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
23/02/23 150.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Countryside Management
19/08/22 150.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Allotments
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
24/03/23 149.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
28/02/23 148.50 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Estuaries Officer