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 391 to 420 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/12/24 245.60 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
19/02/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
09/10/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
19/02/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
14/08/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
12/06/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
08/05/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
09/10/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
19/02/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
28/08/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
28/08/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
30/10/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
12/03/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
14/06/24 242.09 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
04/09/24 242.07 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/05/24 240.00 PEEKABOO LTD Cultural and Related Services Advertising & Publicity IW Biological Record Centre
27/09/24 239.47 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
17/01/25 238.29 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
18/09/24 237.71 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
05/11/24 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
29/01/25 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
03/01/25 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
06/11/24 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
13/09/24 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
13/12/24 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
11/12/24 232.75 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
13/11/24 230.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
31/01/25 230.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
30/10/24 229.99 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Play Areas Health & Safety work