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 301 to 330 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
18/10/23 537.83 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
20/09/23 530.00 CROWNPARK BUILDERS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/10/23 520.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/02/24 518.10 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
28/07/23 514.25 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
20/03/24 514.21 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
21/06/23 510.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
28/02/24 506.25 BIG WIGHT T-SHIRT CO Cultural and Related Services Clothing & Laundry Rights of Way Operations
29/12/23 504.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
29/11/23 503.33 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
15/09/23 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
21/07/23 500.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/07/23 500.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
01/09/23 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/09/23 496.78 REDACTED PERSONAL DATA Cultural and Related Services Operational Equipment Play Areas Health & Safety work
27/03/24 495.00 KC TREE WORK AND FENCING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Cultural and Related Services Operational Equipment Fort Victoria
03/11/23 485.98 REDACTED PERSONAL DATA Cultural and Related Services Operational Equipment Play Areas Health & Safety work
08/03/24 481.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/10/23 476.67 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
15/09/23 475.00 ELDRIDGES SOLICITORS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
17/01/24 475.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/12/23 475.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
20/12/23 475.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations