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 571 to 600 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/08/23 200.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
08/03/24 195.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/06/23 195.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
01/12/23 193.71 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
13/11/23 190.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
04/10/23 190.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
04/10/23 190.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
13/11/23 190.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
30/10/23 190.17 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
25/10/23 190.17 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
05/05/23 190.00 DARES LTD Cultural and Related Services Payment to Private Contractors Countryside Management
30/04/23 189.00 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage ECP Planning Grant
03/01/24 188.31 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
19/04/23 187.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
14/06/23 186.75 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
17/05/23 185.00 THE BADGER ACTION GROUP Cultural and Related Services Payment to Private Contractors Rights of Way Operations
18/10/23 184.36 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
23/02/24 182.51 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Amenity Land Hire
26/05/23 182.50 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
21/06/23 182.13 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/02/24 181.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
13/03/24 181.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
13/09/23 180.78 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
23/06/23 180.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
26/04/23 180.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
05/05/23 180.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Fort Victoria
28/06/23 180.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 180.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
23/02/24 179.16 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement