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 631 to 660 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/24 160.00 GREENTECH LTD Cultural and Related Services General Materials Tree Felling / Replacement
11/08/23 160.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
10/01/24 159.88 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
29/11/23 159.50 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
21/07/23 158.24 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
27/10/23 158.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 158.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/11/23 155.70 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
19/04/23 155.67 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
21/02/24 155.36 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/03/24 154.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/10/23 153.80 DH PRICE MOTORS Cultural and Related Services Taxis - Contract Hire Rights of Way Operations
09/02/24 153.73 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Amenity Land Hire
30/10/23 152.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
12/04/23 151.47 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
17/01/24 150.80 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
01/12/23 150.42 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
14/06/23 150.19 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
28/07/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/09/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
29/11/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 150.00 ROACH PITTIS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/07/23 149.10 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
29/09/23 148.71 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/08/23 148.53 REDACTED PERSONAL DATA Cultural and Related Services Public Transport Fares Estuaries Officer
12/01/24 148.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement