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 481 to 510 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/24 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/04/24 150.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Fort Victoria
24/04/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/01/25 150.00 HALFORDS 0454 Cultural and Related Services Operational Equipment Play Areas Health & Safety work
07/06/24 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/09/24 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/07/24 150.00 LUPTON AUTO ELECTRICAL Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
03/06/24 150.00 B & Q 1163 Cultural and Related Services Operational Equipment Rights of Way Operations
24/04/24 148.94 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
14/03/25 147.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/09/24 147.06 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
24/01/25 147.04 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
19/03/25 145.49 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
04/03/25 145.48 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Other Grounds Maintenance
19/03/25 144.80 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
26/02/25 144.80 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
25/10/24 140.70 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
31/03/25 140.00 ALAN NEWBERY WASTE MANAGEMENT Cultural and Related Services Payment to Private Contractors Allotments
31/12/24 135.90 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage England Coast Path Planning Grant
31/03/25 134.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/11/24 133.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
10/07/24 131.65 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
15/11/24 131.46 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
05/06/24 130.34 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
21/03/25 130.30 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Amenity Land Hire
21/06/24 130.02 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
11/12/24 130.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
21/03/25 128.45 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
29/11/24 126.00 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
31/07/24 126.00 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations