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 1,291 to 1,295 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/07/25 -4,689.19 CORONA ENERGY Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
04/07/25 -5,243.92 CORONA ENERGY Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
25/11/25 -7,150.00 INTRAFOCUS LIMITED Cultural and Related Services Computer Software Licencing John O’Conner Grounds Maintenance Contr…
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Cultural and Related Services Income from Other Bodies Play Areas Health & Safety work
03/09/25 -9,360.00 JPC DEMOLITION LLP Cultural and Related Services Payment to Private Contractors Countryside Management