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 151 to 180 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/01/23 750.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/02/23 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/08/22 733.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD Central Services General Materials Rights of Way Operations
27/05/22 713.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/12/22 700.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
14/10/22 695.30 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/09/22 694.00 OSBORNE COBURG FC Cultural and Related Services Hire of Sports Facilities Income Amenity Land Hire
19/10/22 680.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
23/12/22 677.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Tree Felling / Replacement
29/03/23 675.00 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
23/11/22 670.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
06/01/23 664.35 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
22/06/22 660.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/12/22 650.00 WIGHT CONTRACTORS LTD Central Services Payment to Private Contractors Tree Felling / Replacement
13/07/22 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/04/22 640.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
19/10/22 630.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
13/05/22 616.00 MOJ Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
15/03/23 614.55 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
15/03/23 614.39 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
24/03/23 611.75 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
27/05/22 610.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
15/03/23 606.02 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
06/04/22 603.84 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
15/02/23 600.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/02/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
02/12/22 600.00 WIGHT CONTRACTORS LTD Central Services Payment to Private Contractors Tree Felling / Replacement
25/11/22 600.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement