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 601 to 630 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/08/22 74.40 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
17/03/23 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
12/08/22 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
11/11/22 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
31/03/23 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
07/10/22 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
21/12/22 74.16 N-VIRO Central Services Consumable Cleaning Materials Rights of Way Operations
11/01/23 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
09/09/22 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
15/02/23 74.16 N-VIRO Cultural and Related Services Consumable Cleaning Materials Rights of Way Operations
13/04/22 73.50 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Cultural and Related Services Sundry Office Expenses Rights of Way Operations
31/08/22 73.45 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
24/08/22 73.00 ITS TOOLS IOW LTD Cultural and Related Services Clothing & Laundry Rights of Way Operations
31/10/22 72.45 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Parks/ Gardens Inspectors
19/08/22 72.00 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
10/08/22 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
31/03/23 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
08/02/23 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
28/09/22 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
22/06/22 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
30/04/22 70.65 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage ECP Planning Grant
23/12/22 70.19 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Fort Victoria
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
20/05/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
11/05/22 70.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
31/10/22 69.75 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
22/06/22 69.60 RVN BUILDING SUPPLIES LTD Cultural and Related Services Operational Equipment Fort Victoria
27/05/22 67.88 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Open space lettings
30/06/22 67.86 REDACTED PERSONAL DATA Cultural and Related Services Sundry Office Expenses Tree Felling / Replacement