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 361 to 390 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/04/23 435.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/02/24 430.47 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
28/02/24 430.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/08/23 430.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
27/03/24 425.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/12/23 425.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/02/24 425.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/04/23 424.50 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
22/11/23 420.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/02/24 410.75 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
14/06/23 410.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
08/09/23 409.18 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
18/10/23 408.00 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
21/06/23 401.10 CIVICA UK LTD Cultural and Related Services Computer Software Licencing Recreation & Public Spaces Management
21/06/23 401.00 CIVICA UK LTD Cultural and Related Services Computer Software Licencing Parks/ Gardens Inspectors
25/08/23 400.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors ECP Planning Grant
11/08/23 400.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/07/23 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 400.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/04/23 400.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
11/10/23 399.83 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
19/01/24 398.22 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
20/12/23 395.51 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
31/05/23 395.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/03/24 392.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
06/02/24 391.22 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
05/01/24 390.00 FISHBOURNE PARISH COUNCIL Cultural and Related Services Reimbursement of Costs Other Grounds Maintenance
24/11/23 385.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations