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 91 to 120 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/12/22 1,500.00 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Rights of Way Operations
01/02/23 1,500.00 ST HELENS PARISH COUNCIL Cultural and Related Services Grants to External Bodies Other Grounds Maintenance
28/09/22 1,500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/01/23 1,500.00 REDACTED PERSONAL DATA Cultural and Related Services Grounds Maintenance Countryside Management
26/10/22 1,489.07 HUNT FOREST GROUP LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
21/12/22 1,485.90 EVERTON NURSERIES LTD Central Services Payment to Private Contractors Countryside Management
04/01/23 1,441.57 PREMIER MOTORS (SOLENT) LTD Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
17/08/22 1,430.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
22/06/22 1,408.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/02/23 1,400.00 MARINE MANAGEMENT ORGANISATION Cultural and Related Services Payment to Private Contractors ECP Planning Grant
31/08/22 1,400.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
15/02/23 1,340.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/06/22 1,328.00 DMR ENGINEERING (IW) LTD Cultural and Related Services Operational Equipment Other Grounds Maintenance
29/07/22 1,305.75 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
31/08/22 1,300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/01/23 1,300.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/03/23 1,293.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/05/22 1,266.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
16/11/22 1,250.59 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
28/10/22 1,250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/06/22 1,250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/07/22 1,248.13 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Other Grounds Maintenance
30/11/22 1,218.62 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
24/06/22 1,200.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
28/10/22 1,182.02 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
13/07/22 1,156.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
15/06/22 1,150.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 1,132.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/04/22 1,120.00 A&H TIMBER PRODUCTS LTD Cultural and Related Services Payment to Private Contractors Countryside Management
05/08/22 1,112.29 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work