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 631 to 660 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/01/26 84.75 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
30/11/25 84.60 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
17/06/25 84.17 BKG HOTEL AT BOOKING.COM Cultural and Related Services Staff Hotel & Accommodation Costs Tree Felling / Replacement
25/02/26 82.50 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
09/10/25 82.39 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Other Grounds Maintenance
07/08/25 81.64 BREWERS NEWPORT Cultural and Related Services Operational Equipment Fort Victoria
07/05/25 81.34 N-VIRO LTD Cultural and Related Services Cleaning Contracts Rights of Way Operations
16/07/25 81.24 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
31/07/25 80.14 REDACTED PERSONAL DATA Cultural and Related Services Public Transport Fares Estuaries Officer
11/07/25 80.00 INDIGO GRAPHICS LTD Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
09/07/25 80.00 INDIGO GRAPHICS LTD Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
12/11/25 80.00 B & Q 1163 Cultural and Related Services Operational Equipment Play Areas Health & Safety work
15/08/25 79.02 JOHN DAVIDSON (PIPES) LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/08/25 78.98 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Amenity Land Hire
08/08/25 78.17 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
19/09/25 78.00 RS TYRES Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
27/08/25 78.00 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
10/09/25 77.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
14/01/26 77.00 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement
10/10/25 76.60 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
17/06/25 75.78 AMAZON E13DW5D45 Cultural and Related Services General Materials Tree Felling / Replacement
09/01/26 75.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
17/04/25 75.00 LUPTON AUTO ELECTRICAL Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
09/01/26 75.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
17/09/25 72.90 RED FUNNEL GROUP Cultural and Related Services Operational Equipment Play Areas Health & Safety work
12/11/25 72.78 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
31/08/25 72.45 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
23/07/25 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
03/10/25 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
11/06/25 72.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria