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 241 to 270 of 1,387 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/04/22 411.13 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
25/05/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
21/12/22 404.18 F W MARSH (ELECT & MECH) LTD Central Services Maintenance of Operational Equipment Other Grounds Maintenance
08/06/22 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
25/11/22 400.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
27/05/22 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/01/23 400.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
27/07/22 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/03/23 400.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/04/22 400.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Payment to Private Contractors Open space lettings
15/03/23 400.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
03/02/23 400.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
27/04/22 398.27 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
13/07/22 395.99 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
31/01/23 385.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/01/23 382.95 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Amenity Land Hire
26/01/23 382.95 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
06/01/23 382.95 SSE Cultural and Related Services Electricity Amenity Land Hire
29/06/22 377.38 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
27/05/22 375.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/04/22 369.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
21/12/22 360.82 BUSINESS STREAM LTD Central Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
06/04/22 356.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/10/22 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/11/22 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/02/23 350.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/12/22 350.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 350.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
15/02/23 348.43 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
22/03/23 343.17 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Amenity Land Hire