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 1,291 to 1,320 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/25 -7.95 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
30/04/24 -8.10 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element England Coast Path Planning Grant
30/06/24 -8.28 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Estuaries Officer
04/10/24 -8.99 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
20/11/24 -9.62 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
10/05/24 -9.74 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
02/10/24 -10.02 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/05/24 -10.02 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element IW Biological Record Centre
30/06/24 -11.22 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
20/06/24 -13.20 SCREWFIX DIR LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
31/01/25 -15.09 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Estuaries Officer
31/10/24 -17.43 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element IW Biological Record Centre
11/09/24 -17.84 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Amenity Land Hire
25/09/24 -18.07 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Allotments
31/01/25 -22.29 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
17/07/24 -22.55 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous
19/03/25 -23.62 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
30/06/24 -26.00 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
23/10/24 -30.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
07/02/25 -31.22 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
01/11/24 -36.14 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
11/09/24 -37.50 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Parks and Gardens Misc Equip & Works
11/09/24 -37.50 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Parks and Gardens Misc Equip & Works
12/12/24 -40.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
30/06/24 -52.30 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
20/06/24 -56.64 AMAZON 204-2024133-55 Cultural and Related Services Purchase of Books Tree Felling / Replacement
30/06/24 -65.15 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
30/06/24 -77.00 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
23/08/24 -77.20 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Other Grounds Maintenance
23/08/24 -80.59 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Other Grounds Maintenance