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 121 to 150 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/04/22 1,100.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Countryside Management
26/10/22 1,095.10 GRAVITY ENGINEERING LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
22/02/23 1,082.54 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
26/08/22 1,026.00 HAYMARKET MEDIA GROUP Cultural and Related Services Recruitment Advertising Countryside Management
22/02/23 1,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/06/22 990.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
23/11/22 967.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 950.00 CRIDMORE FARM CO LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
02/11/22 934.00 JRR FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
08/06/22 901.95 HUNT FOREST GROUP LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/07/22 900.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Cultural and Related Services Grants to External Bodies IW Biological Record Centre
02/12/22 894.63 WICKSTEED LEISURE LTD Central Services Operational Equipment Play Areas Health & Safety work
17/08/22 890.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/05/22 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
16/12/22 882.69 ISLAND ROADS SERVICES LTD Central Services Payment to Private Contractors ECP Planning Grant
20/01/23 853.54 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
07/12/22 840.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Central Services Payment to Private Contractors Other Grounds Maintenance
02/09/22 840.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Estuaries Officer
06/07/22 828.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/01/23 804.00 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
22/06/22 800.00 EMSCAR LTD Cultural and Related Services Payment to Private Contractors Allotments
16/11/22 800.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/08/22 800.00 WSM ASSOCIATES LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
04/05/22 800.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/04/22 800.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
25/01/23 776.32 PLAYDALE PLAYGROUNDS LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/10/22 770.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
10/08/22 769.90 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
13/07/22 759.19 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…