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 331 to 360 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/23 474.68 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
26/01/24 473.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
21/06/23 472.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/02/24 470.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/10/23 465.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/02/24 463.03 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
21/02/24 460.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/08/23 460.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
11/08/23 453.90 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
03/01/24 453.50 TL ELECTRICAL (IOW) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
07/02/24 450.00 SIGNPOST EXPRESS Cultural and Related Services General Materials Rights of Way Operations
31/05/23 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/06/23 450.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/04/23 450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/10/23 448.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
28/06/23 447.92 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
12/05/23 447.79 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
23/08/23 445.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/07/23 444.87 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
06/02/24 440.71 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
06/10/23 440.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
22/03/24 440.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/01/24 440.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
01/09/23 440.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/09/23 440.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/07/23 438.92 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
07/06/23 438.72 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
06/04/23 435.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations