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 271 to 300 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/24 475.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/03/25 472.35 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/12/24 468.00 ADT FIRE AND SECURITY PLC Cultural and Related Services Security of Buildings Amenity Land Hire
28/08/24 467.08 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/05/24 450.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 450.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
26/03/25 450.00 RECYCLED FURNITURE Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/03/25 450.00 SUPER FORESTRY Cultural and Related Services Payment to Private Contractors Rights of Way Operations
31/07/24 450.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
10/07/24 446.32 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
03/07/24 446.32 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
03/07/24 439.80 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
23/08/24 434.31 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
04/12/24 429.00 COUNTY FENCING SUPPLIES Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
10/07/24 423.47 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
28/03/25 421.62 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
02/10/24 420.70 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
30/10/24 420.16 MARINE MANAGEMENT ORGANISATION Cultural and Related Services Consultants Fees Saltmarsh Restoration
18/10/24 420.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
16/08/24 418.06 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
16/10/24 416.80 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
22/05/24 416.67 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
03/04/24 410.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/01/25 408.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
30/10/24 406.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
25/10/24 404.88 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Play Areas Health & Safety work