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 31 to 60 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 6,940.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 6,820.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 6,200.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Cultural and Related Services Grants to External Bodies IW Biological Record Centre
09/06/23 6,012.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/05/23 5,477.51 PREMIER MOTORS (SOLENT) LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
07/02/24 5,243.92 CORONA ENERGY Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
17/05/23 4,972.00 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Other Grounds Maintenance
26/05/23 4,923.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
22/12/23 4,850.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/02/24 4,694.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/02/24 4,689.19 CORONA ENERGY Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
19/01/24 4,614.48 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/04/23 4,200.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
27/03/24 4,012.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 3,948.50 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/09/23 3,696.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/07/23 3,587.50 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
19/01/24 3,489.06 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
16/08/23 3,400.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
19/07/23 3,250.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
10/05/23 3,107.62 ISLAND ROADS SERVICES LTD Cultural and Related Services Professional Services ECP Planning Grant
20/03/24 3,105.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/02/24 3,087.11 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
26/01/24 3,025.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
24/01/24 3,014.28 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria