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 331 to 360 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/26 359.70 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
23/12/25 359.70 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
07/11/25 357.76 SCREWFIX DIRECT LTD Cultural and Related Services General Materials Rights of Way Operations
10/10/25 356.13 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
29/10/25 355.33 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Amenity Land Hire
31/12/25 354.13 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
28/11/25 353.45 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
09/07/25 352.97 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/12/25 350.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/09/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
13/08/25 349.88 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
05/11/25 347.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
19/05/25 347.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
06/02/26 347.50 DVLA EVL WEB Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
22/08/25 340.00 ISLAND GROUNDS MAINTENANCE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
11/06/25 330.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
30/07/25 329.87 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
25/07/25 325.75 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
01/05/25 324.17 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Fort Victoria
30/07/25 317.81 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
13/08/25 317.13 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
21/11/25 307.25 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/01/26 306.14 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire