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 1,351 to 1,359 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/24 -624.03 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
06/09/24 -693.18 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
12/03/25 -1,400.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/09/24 -2,362.55 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
03/01/25 -3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
19/10/24 -5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/11/24 -44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance John O’Conner Grounds Maintenance Contr…