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 61 to 90 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/05/22 2,500.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
07/12/22 2,474.78 VENTNOR BOTANIC GARDEN CIC Central Services Electricity Ventnor Botanic Garden
31/08/22 2,457.87 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
02/09/22 2,400.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
26/10/22 2,400.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
02/11/22 2,246.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/05/22 2,194.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
03/08/22 2,144.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/01/23 2,022.50 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
11/05/22 2,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/11/22 2,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/06/22 1,866.75 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Fort Victoria
06/04/22 1,825.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Countryside Management
31/08/22 1,800.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/01/23 1,800.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
22/06/22 1,750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
02/12/22 1,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Central Services Payment to Private Contractors Other Grounds Maintenance
10/02/23 1,700.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/09/22 1,700.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
15/03/23 1,600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/08/22 1,594.00 JRR FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
22/04/22 1,580.00 ENVIRONMENT AGENCY Cultural and Related Services Water and Sewerage Ventnor Botanic Garden
03/08/22 1,570.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/10/22 1,560.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/05/22 1,550.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/02/23 1,540.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/09/22 1,500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement