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 271 to 300 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/25 500.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/04/25 488.20 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
27/02/26 486.20 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Other Grounds Maintenance
05/11/25 483.70 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/06/25 474.38 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
14/11/25 473.50 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/09/25 473.50 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/01/26 465.81 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
06/08/25 463.75 BRITEK T/A BIG WIGHT T-SHIRT CO Cultural and Related Services Clothing & Laundry Rights of Way Operations
27/06/25 463.32 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
14/05/25 457.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
23/07/25 457.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
14/01/26 456.00 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
27/02/26 455.62 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
11/06/25 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 450.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/06/25 450.00 RECYCLED FURNITURE Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
25/07/25 450.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
25/07/25 447.50 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
09/04/25 445.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Allotments
16/07/25 442.25 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
06/06/25 439.23 SCREWFIX DIRECT LTD Cultural and Related Services General Materials Rights of Way Operations
13/06/25 435.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
26/09/25 428.34 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Amenity Land Hire
17/12/25 427.05 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
31/10/25 425.11 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
18/07/25 425.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/05/25 424.71 WIGHT HEATING LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire