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 271 to 300 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/01/24 578.92 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous
19/01/24 575.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
01/11/23 575.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
11/08/23 575.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
27/03/24 574.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
29/12/23 560.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 560.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
13/12/23 556.79 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/12/23 552.92 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
12/07/23 550.77 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
27/09/23 550.77 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
19/07/23 550.35 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
31/01/24 550.07 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/03/24 550.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
03/11/23 550.00 KC TREE WORK AND FENCING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/03/24 550.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/09/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/07/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/05/23 550.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 548.97 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 540.08 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work