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 541 to 570 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/02/23 92.25 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Recreation & Public Spaces Admin
22/07/22 92.00 SIGNPOST EXPRESS Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
04/05/22 92.00 SIGNPOST EXPRESS Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
30/06/22 91.80 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
09/09/22 91.65 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
31/01/23 91.35 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage ECP Planning Grant
31/08/22 90.90 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
24/02/23 90.50 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
31/03/23 90.00 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
23/12/22 89.33 BUSINESS STREAM LTD Central Services Water and Sewerage Puckpool Park Recreation Area
28/12/22 89.15 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Fort Victoria
31/07/22 89.10 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage ECP Planning Grant
29/06/22 86.92 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
02/09/22 86.80 SYDENHAMS LTD Cultural and Related Services General Materials Rights of Way Operations
02/12/22 86.75 WIGHTLINK LTD Central Services Travel Expenses Countryside Management
27/04/22 86.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
13/10/22 85.00 PATCH COMPUTERS Cultural and Related Services Computer Maintenance IW Biological Record Centre
28/09/22 85.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
28/09/22 85.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
28/09/22 85.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/12/22 85.00 CLEAN WIGHT CLEANING Central Services Payment to Private Contractors Play Areas Health & Safety work
15/06/22 84.50 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
31/01/23 84.15 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
11/01/23 84.10 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
31/10/22 84.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
13/07/22 83.80 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/10/22 82.60 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
16/11/22 82.59 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
31/12/22 82.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Rights of Way Operations
23/11/22 80.51 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire