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 3,211 to 3,240 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 80.00 DARES LTD Central Services Property Services - Planned Maintenance Fort Victoria
23/05/21 79.99 MICROSOFT MICROSOFT 36 Cultural and Related Services Computer Software & Consumables IW Biological Record Centre
23/05/23 79.99 MICROSOFT MICROSOFT 36 Cultural and Related Services Computer Software & Consumables IW Biological Record Centre
23/05/24 79.99 MICROSOFT MICROSOFT 36 Cultural and Related Services Computer Software & Consumables IW Biological Record Centre
23/10/24 79.60 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
30/11/22 79.10 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
15/08/25 79.02 JOHN DAVIDSON (PIPES) LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
28/01/22 79.00 SIGNPOST EXPRESS Cultural and Related Services Payment to Private Contractors ECP Planning Grant
01/04/21 79.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
22/05/24 79.00 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
06/08/25 78.98 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Amenity Land Hire
21/02/25 78.90 NPOWER DIRECT LTD Cultural and Related Services Electricity Other Grounds Maintenance
20/10/23 78.80 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
31/05/24 78.75 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
15/01/25 78.70 NPOWER DIRECT LTD Cultural and Related Services Electricity Other Grounds Maintenance
22/10/21 78.48 BUSINESS STREAM LTD Cultural and Related Services Electricity Wyevale-Grounds Mtce
30/09/21 78.30 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
31/08/23 78.21 REDACTED PERSONAL DATA Cultural and Related Services Employee Subsistence Expenses Estuaries Officer
08/08/25 78.17 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Play Areas Health & Safety work
06/09/23 78.05 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
04/08/21 78.00 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
04/08/21 78.00 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
19/09/25 78.00 RS TYRES Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
31/03/25 78.00 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Other Grounds Maintenance
27/03/24 78.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
27/08/25 78.00 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
14/02/24 78.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
15/10/21 77.94 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
12/01/24 77.52 ROSS LETTINGS (IW) LIMITED Cultural and Related Services Electricity Rights of Way Operations
31/01/24 77.40 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations