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 61 to 90 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 3,012.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/09/23 2,996.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/01/24 2,930.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 2,920.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/02/24 2,800.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 2,760.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/03/24 2,700.00 CORNERSTONE BARRISTERS, LONDON Cultural and Related Services Legal Fees - Other Parties Rylstone gardens
08/11/23 2,695.00 S. REDFERN & SON Cultural and Related Services Payment to Private Contractors Countryside Management
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
12/05/23 2,600.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/05/23 2,600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/01/24 2,599.47 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Other Grounds Maintenance
12/05/23 2,522.00 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
26/01/24 2,500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 2,387.97 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/01/24 2,335.39 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
28/04/23 2,300.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
16/02/24 2,200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/05/23 2,200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/04/23 2,180.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
05/07/23 2,112.50 G B SPORT AND LEISURE Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
28/07/23 2,050.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/01/24 2,049.43 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
28/07/23 2,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 1,993.84 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Other Grounds Maintenance
24/01/24 1,949.94 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
27/03/24 1,850.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
08/09/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Cultural and Related Services Payment to Private Contractors Rights of Way Operations