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 3,271 to 3,300 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/11/22 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
11/11/22 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
21/05/21 75.00 ISLE OF WIGHT OBSERVER LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
16/09/22 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
30/09/22 75.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/09/22 75.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
17/04/25 75.00 LUPTON AUTO ELECTRICAL Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
16/08/23 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
23/08/23 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
21/06/22 75.00 FIELD STUDIES COUNCIL Cultural and Related Services Training IW Biological Record Centre
14/06/22 75.00 CIEEM.NET Cultural and Related Services Training IW Biological Record Centre
26/07/23 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
26/07/23 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
09/01/26 75.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
09/01/26 75.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
16/02/24 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
30/05/22 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
20/05/22 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
20/03/24 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
18/10/23 75.00 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Grounds Maintenance
11/01/23 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
11/01/23 75.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
04/01/23 75.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
02/12/22 75.00 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Rights of Way Operations
01/11/23 75.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
06/09/24 75.00 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Other Grounds Maintenance
09/02/24 74.50 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
29/11/23 74.50 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
05/08/22 74.40 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
01/11/24 74.35 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement