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 151 to 180 of 1,295 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
10/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
12/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
11/02/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
17/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
23/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
13/08/25 925.93 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 900.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Puckpool Park Recreation Area
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/01/26 899.25 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/08/25 870.00 JPC DEMOLITION LLP Cultural and Related Services Payment to Private Contractors Countryside Management
01/10/25 866.45 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
27/06/25 864.69 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Play Areas Health & Safety work
17/10/25 863.25 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
30/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
10/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
08/10/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
22/08/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations