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 211 to 240 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 506.71 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
16/03/23 500.00 HISTORIC ENGLAND Cultural and Related Services Sundry Office Expenses Rights of Way Operations
28/10/22 500.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Cultural and Related Services Professional Subscriptions IW Biological Record Centre
15/06/22 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
04/11/22 495.64 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
18/01/23 480.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
19/10/22 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/06/22 476.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/05/22 470.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
27/04/22 465.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/01/23 462.26 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
20/02/23 462.00 WWW.PLANNING.COM Cultural and Related Services Professional Services ECP Planning Grant
03/08/22 460.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/02/23 460.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
24/06/22 450.00 ISLE ACCESS Cultural and Related Services Payment to Private Contractors ECP Planning Grant
23/11/22 449.76 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
02/11/22 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
13/07/22 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
26/08/22 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
19/10/22 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
18/01/23 440.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
30/12/22 440.00 SIGNPOST EXPRESS Central Services Payment to Private Contractors ECP Planning Grant
04/05/22 425.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
15/06/22 420.71 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
04/05/22 412.20 A&H TIMBER PRODUCTS LTD Cultural and Related Services Operational Equipment Fort Victoria