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 1,381 to 1,387 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/08/22 -510.36 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
10/08/22 -562.26 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
10/08/22 -564.12 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
01/02/23 -588.80 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
17/08/22 -600.58 CORONA ENERGY Cultural and Related Services Electricity 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
26/10/22 -2,400.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant