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 241 to 270 of 1,556 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/06/23 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 640.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
31/05/23 640.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/06/23 640.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
29/11/23 631.12 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
03/05/23 630.25 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors Countryside Management
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
15/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
03/11/23 621.18 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
27/09/23 617.81 PLAYDALE PLAYGROUNDS LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
23/02/24 611.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/06/23 600.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/04/23 600.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
23/08/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 600.00 COWES HARBOUR COMMISSION Cultural and Related Services Consultants Fees Estuaries Officer
14/04/23 600.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 599.56 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
23/06/23 595.04 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/06/23 593.12 DH PRICE MOTORS Cultural and Related Services Taxis - Contract Hire Rights of Way Operations
12/05/23 592.42 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
31/05/23 592.42 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
23/02/24 592.41 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous
31/01/24 590.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
04/10/23 582.28 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
11/08/23 580.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters