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 691 to 720 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/07/22 53.54 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
02/11/22 53.28 ONE SMALL COMPANY LLP Cultural and Related Services Electricity Rights of Way Operations
01/07/22 53.13 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
31/05/22 52.70 REDACTED PERSONAL DATA Cultural and Related Services Sundry Office Expenses Tree Felling / Replacement
26/10/22 52.25 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
21/12/22 52.00 EVERTON NURSERIES LTD Central Services Payment to Private Contractors Countryside Management
04/05/22 51.26 SIGNPOST EXPRESS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
13/07/22 50.85 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
12/10/22 50.31 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
06/07/22 50.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Other Grounds Maintenance
24/08/22 50.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
06/04/22 50.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
07/12/22 50.00 SORBUS INTERNATIONAL LIMITED Central Services Payment to Private Contractors Tree Felling / Replacement
22/07/22 50.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
22/07/22 50.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
12/05/22 49.95 HURSTS Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
13/07/22 49.50 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
23/11/22 49.50 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
22/04/22 49.50 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
30/11/22 49.50 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
30/12/22 49.36 BUSINESS STREAM LTD Central Services Water and Sewerage Other Grounds Maintenance
21/09/22 49.34 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
22/04/22 49.13 WIGHT FABRICATIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
16/11/22 49.03 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
30/11/22 49.00 INDIGO GRAPHICS LTD Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
27/04/22 49.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
13/01/23 48.88 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
13/01/23 48.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
15/06/22 48.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings
22/06/22 48.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Open space lettings