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 541 to 570 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/24 104.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
05/07/24 104.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
22/11/24 104.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
28/06/24 103.90 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
19/07/24 103.57 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
31/08/24 103.05 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
15/11/24 102.81 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
19/06/24 100.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
26/02/25 100.00 FRANK P MATTHEWS TREE SHOP Cultural and Related Services General Materials Tree Felling / Replacement
14/02/25 100.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
31/03/25 100.00 ALAN NEWBERY WASTE MANAGEMENT Cultural and Related Services Payment to Private Contractors Allotments
14/02/25 100.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
30/10/24 100.00 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Puckpool Park Recreation Area
30/10/24 100.00 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/06/24 99.39 REDACTED PERSONAL DATA Cultural and Related Services Sundry Office Expenses Tree Felling / Replacement
13/09/24 97.94 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
29/01/25 97.71 TOTAL GAS & POWER LTD Cultural and Related Services Gas Amenity Land Hire
23/08/24 97.52 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Other Grounds Maintenance
17/01/25 97.25 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
31/10/24 97.20 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
23/08/24 96.84 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
30/11/24 96.75 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
02/10/24 96.71 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
21/02/25 96.32 NPOWER DIRECT LTD Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
24/01/25 96.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
15/01/25 95.88 NPOWER DIRECT LTD Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
29/01/25 95.19 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Allotments
06/09/24 95.17 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
02/01/25 95.00 B & Q 1163 Cultural and Related Services Operational Equipment Other Grounds Maintenance
10/05/24 95.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement