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 361 to 390 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 304.44 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/09/25 300.00 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Other Grounds Maintenance
12/11/25 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
15/10/25 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
05/11/25 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/10/25 298.01 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
23/04/25 295.00 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
24/09/25 287.00 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
14/05/25 276.03 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
13/08/25 275.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/08/25 270.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/02/26 270.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
14/05/25 270.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Cultural and Related Services Professional Subscriptions IW Biological Record Centre
31/10/25 268.18 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
09/01/26 265.20 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
05/11/25 265.00 ENERVEO LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
03/11/25 264.61 SUMUP INDUSTRIAL DIRECT Cultural and Related Services Clothing & Laundry Play Areas Health & Safety work
19/12/25 262.85 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Amenity Land Hire
16/05/25 261.60 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/08/25 260.00 ISLAND GROUNDS MAINTENANCE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/07/25 259.45 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
16/07/25 258.79 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
26/11/25 257.98 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Amenity Land Hire
14/01/26 254.73 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement
16/07/25 252.99 PEEKABOO LTD Cultural and Related Services Advertising & Publicity IW Biological Record Centre
04/04/25 250.00 NATIONALBIO Cultural and Related Services Computer Software & Consumables IW Biological Record Centre
15/10/25 250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement