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 541 to 570 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/23 225.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
28/07/23 225.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/02/24 225.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
27/03/24 225.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/05/23 224.09 WIGHT HEATING LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
22/11/23 222.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/12/23 221.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
14/02/24 220.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/02/24 215.09 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
28/04/23 212.06 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
05/07/23 211.04 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/06/23 210.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
26/07/23 210.00 SORBUS INTERNATIONAL LIMITED Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/06/23 210.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
31/05/23 208.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/09/23 207.35 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/08/23 207.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/03/24 205.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/11/23 205.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
30/08/23 203.87 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
04/10/23 203.00 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
20/09/23 202.99 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
28/04/23 202.66 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
05/01/24 200.84 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
26/07/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/07/23 200.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/02/24 200.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/02/24 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 200.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance