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 451 to 480 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
29/09/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Countryside Management
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
29/11/23 300.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/04/23 300.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
19/04/23 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/09/23 300.00 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
23/08/23 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
22/03/24 298.79 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
24/05/23 298.49 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
20/12/23 298.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/12/23 296.66 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
31/05/23 296.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/12/23 295.00 COASTAL FUTURES CONF Cultural and Related Services Training Estuaries Officer
14/02/24 288.23 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
30/08/23 287.27 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
06/09/23 286.24 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
31/05/23 285.07 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/02/24 284.44 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
28/04/23 282.00 WIGHT FABRICATIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/07/23 280.45 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
06/02/24 280.35 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/02/24 280.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/06/23 279.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
24/05/23 276.96 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
28/02/24 275.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 274.63 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
13/10/23 273.33 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
19/04/23 270.99 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…