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 211 to 240 of 1,359 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/24 620.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
21/08/24 607.50 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
03/07/24 604.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
10/07/24 604.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
12/03/25 600.11 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
31/07/24 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/08/24 600.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
31/03/25 600.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
24/04/24 596.34 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
26/07/24 595.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
20/11/24 581.85 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
26/03/25 580.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
05/07/24 570.18 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
29/11/24 568.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
16/08/24 556.65 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
25/09/24 555.69 VENTNOR BOTANIC GARDEN CIC Cultural and Related Services Water and Sewerage Ventnor Botanic Garden
19/07/24 552.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 552.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/10/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 550.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/05/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement