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 181 to 210 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/02/24 880.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 873.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/04/23 870.83 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
20/09/23 858.40 WATCO UK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/05/23 850.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/11/23 845.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
27/03/24 834.00 ULTIMATE ONE LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
20/12/23 832.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/07/23 825.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 820.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/04/23 812.67 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
21/04/23 809.94 MARINE MANAGEMENT ORGANISATION Cultural and Related Services Consultants Fees Estuaries Officer
05/05/23 807.50 CROWNPARK BUILDERS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/11/23 803.49 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
13/09/23 800.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
27/03/24 800.00 TREECARE I W LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/09/23 800.00 ELDRIDGES SOLICITORS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
03/11/23 798.42 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
07/02/24 795.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/09/23 783.12 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
15/09/23 780.90 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
29/12/23 780.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
19/04/23 768.75 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/07/23 766.00 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
22/11/23 764.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/11/23 762.99 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
10/01/24 762.94 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
23/06/23 760.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
17/11/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
22/09/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria