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 1,201 to 1,230 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/02/26 2.00 DASHWITNESS LTD Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
20/02/26 2.00 DASHWITNESS LTD Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
09/01/26 2.00 DASHWITNESS LTD Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
30/11/25 1.99 REDACTED PERSONAL DATA Cultural and Related Services Stationery Fort Victoria
30/11/25 1.80 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Recreation & Public Spaces Admin
24/06/25 1.20 W HURST AND SON Cultural and Related Services Operational Equipment Other Grounds Maintenance
15/12/25 1.10 W HURST AND SON Cultural and Related Services Operational Equipment Play Areas Health & Safety work
09/01/26 0.70 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
18/07/25 0.55 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
04/07/25 0.50 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
02/05/25 0.43 CPS Cultural and Related Services Operational Equipment Other Grounds Maintenance
15/10/25 0.27 OT GROUP LTD Cultural and Related Services Stationery Allotments
02/05/25 0.23 CPS Cultural and Related Services Operational Equipment Other Grounds Maintenance
16/07/25 0.01 W HURST & SON (IW) LTD Cultural and Related Services Operational Equipment Rights of Way Operations
14/11/25 0.00 ENVIRONMENT AGENCY Cultural and Related Services Water and Sewerage Ventnor Botanic Garden
10/09/25 -0.27 OT GROUP LTD Cultural and Related Services Stationery Allotments
30/09/25 -1.73 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/06/25 -2.60 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT element Rights of Way Operations
30/04/25 -3.55 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element England Coast Path Planning Grant
28/02/26 -3.60 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT element Rights of Way Operations
31/12/25 -3.70 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
25/06/25 -3.82 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Puckpool Park Recreation Area
31/01/26 -3.88 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/25 -4.23 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
29/10/25 -4.53 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
30/04/25 -4.83 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/12/25 -4.90 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage England Coast Path Planning Grant
30/11/25 -5.95 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT element Recreation & Public Spaces Admin
30/11/25 -6.27 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT element Estuaries Officer
31/05/25 -6.40 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage VAT Element Rights of Way Operations