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 391 to 420 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/12/23 384.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/08/23 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
27/10/23 380.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
17/01/24 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
31/01/24 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/06/23 378.00 THE ARBORICULTURAL ASSOCIATION Cultural and Related Services Training Tree Felling / Replacement
28/06/23 378.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/06/23 377.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/02/24 375.60 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
26/05/23 375.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
17/01/24 375.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
11/08/23 370.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
12/07/23 369.60 TOWN END (LEEDS) PLC Cultural and Related Services Operational Equipment Other Grounds Maintenance
22/09/23 364.50 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Cultural and Related Services Advertising & Publicity Rights of Way Operations
10/01/24 359.00 MOL BSP INDUSTRIES Cultural and Related Services Operational Equipment Parks Mtce Miscellaneous
09/06/23 357.32 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
20/03/24 355.00 NEWPORT (IW) GOLF CLUB LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/09/23 355.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Countryside Management
21/07/23 353.32 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
05/07/23 350.80 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
06/09/23 350.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 350.00 A J WELLS & SONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
22/12/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 350.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/10/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/12/23 344.50 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
27/03/24 343.86 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area