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 301 to 330 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/04/25 420.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
12/11/25 417.00 CAPSTICKS SOLICITORS LLP Cultural and Related Services Professional Services Ventnor Botanic Garden
13/08/25 414.92 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/06/25 408.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
21/05/25 403.00 ADT FIRE AND SECURITY PLC Cultural and Related Services Security of Buildings Amenity Land Hire
17/09/25 400.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/06/25 400.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/09/25 399.99 PARKERBRAND.COM Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/06/25 399.20 BIFFA WASTE SERVICES LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
25/04/25 392.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/08/25 390.80 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
02/07/25 388.50 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Amenity Land Hire
14/05/25 385.12 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
25/02/26 384.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
10/09/25 384.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/06/25 381.98 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
15/08/25 381.31 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
10/12/25 380.00 KC TREE WORK AND FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
07/11/25 377.08 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
30/07/25 375.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
25/02/26 369.60 TOWN END (LEEDS) PLC Cultural and Related Services Operational Equipment Other Grounds Maintenance
20/08/25 367.94 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
29/10/25 367.50 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
27/08/25 367.50 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
25/04/25 367.50 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
29/10/25 365.64 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
14/01/26 363.76 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement
03/12/25 360.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
13/08/25 360.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
25/07/25 360.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work