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 181 to 210 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/11/22 600.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/03/23 600.00 RYANS TYRES LTD Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
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…
02/12/22 600.00 WIGHT CONTRACTORS LTD Central Services Payment to Private Contractors Tree Felling / Replacement
14/09/22 595.00 SIGNPOST EXPRESS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
01/02/23 590.64 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
18/05/22 590.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/01/23 588.80 SSE Cultural and Related Services Electricity Parks Mtce Miscellaneous
11/01/23 585.79 SSE Cultural and Related Services Electricity Parks Mtce Miscellaneous
24/06/22 584.90 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
01/02/23 580.26 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
25/05/22 580.05 WATCO UK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/10/22 580.00 HILLCROFT TURF SUPPLIES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
03/08/22 566.00 R J COOK LTD Cultural and Related Services Operational Equipment Fort Victoria
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/05/22 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
25/01/23 550.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
07/12/22 550.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/12/22 550.00 DARES LTD Central Services Property Services - Planned Maintenance Fort Victoria
14/04/22 550.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
28/09/22 550.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/07/22 549.65 VENTNOR BOTANIC GARDEN CIC Cultural and Related Services Water and Sewerage Ventnor Botanic Garden
13/07/22 533.92 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
07/12/22 530.00 SORBUS INTERNATIONAL LIMITED Central Services Payment to Private Contractors Tree Felling / Replacement
07/09/22 525.72 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Amenity Land Hire
22/04/22 520.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
15/06/22 516.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/10/22 509.40 CALOR GAS LIMITED Cultural and Related Services Gas Rights of Way Operations