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 151 to 180 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 1,017.50 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/01/24 1,000.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/04/23 1,000.00 GELDARDS LLP Cultural and Related Services Payment to Private Contractors Rights of Way Operations
08/03/24 1,000.00 TREECARE I W LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/07/23 1,000.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/09/23 1,000.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/11/23 993.53 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
09/06/23 990.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 985.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 975.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/12/23 972.00 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
24/05/23 951.40 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
09/06/23 950.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/08/23 935.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/03/24 934.35 PREMIER MOTORS (SOLENT) LTD Cultural and Related Services Vehicle Maintenance Costs Grounds Maintenance
27/03/24 927.00 MOLE COUNTRY STORES Cultural and Related Services Operational Equipment Tree Felling / Replacement
15/09/23 919.75 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
10/05/23 917.82 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
13/09/23 908.62 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/05/23 900.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 890.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Estuaries Officer
17/05/23 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
13/09/23 888.14 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
24/01/24 885.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement