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 601 to 630 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 179.03 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
13/09/23 177.93 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
25/10/23 177.66 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
17/01/24 177.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
26/04/23 177.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
02/06/23 177.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
02/06/23 177.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Victoria Recreation Ground
21/06/23 177.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
25/08/23 176.69 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
14/02/24 176.52 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/10/23 175.71 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Play Areas Health & Safety work
21/02/24 175.45 STARK BUILDING MATERIALS Cultural and Related Services Operational Equipment Tree Felling / Replacement
17/01/24 175.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
13/03/24 175.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
17/01/24 175.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
16/08/23 175.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
21/02/24 174.32 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
17/11/23 169.65 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
24/05/23 169.48 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
17/05/23 169.21 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
30/10/23 169.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
12/05/23 165.75 ARCO LTD Cultural and Related Services Clothing & Laundry Tree Felling / Replacement
11/05/23 165.75 ARCO LTD Cultural and Related Services Clothing & Laundry Tree Felling / Replacement
31/05/23 165.15 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
19/04/23 165.00 FORBES LAIRD ARBORICULTURAL Cultural and Related Services Training Tree Felling / Replacement
21/06/23 165.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
24/01/24 163.64 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Play Areas Health & Safety work
31/08/23 162.00 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Estuaries Officer
02/06/23 161.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
01/12/23 160.00 ITS TOOLS IOW LTD Cultural and Related Services Clothing & Laundry Rights of Way Operations