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 3,391 to 3,420 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/08/21 70.41 B & Q 1163 Cultural and Related Services Operational Equipment Other Grounds Maintenance
30/06/24 70.40 REDACTED PERSONAL DATA Cultural and Related Services Public Transport Fares Estuaries Officer
18/06/21 70.29 SYDENHAMS LTD Cultural and Related Services General Materials Rights of Way Operations
30/06/21 70.26 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
19/09/25 70.20 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
31/08/21 70.20 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations
23/12/22 70.19 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Fort Victoria
11/05/22 70.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
30/08/24 70.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
24/11/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
23/08/24 70.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
03/11/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
30/06/25 70.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
17/11/21 70.00 JMC AG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/05/23 70.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
23/06/25 70.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
09/07/25 70.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
13/09/24 70.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
20/05/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
23/07/21 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
27/01/25 70.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
31/05/23 70.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
26/07/23 69.99 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
15/08/25 69.88 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Puckpool Park Recreation Area
18/06/21 69.87 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
24/05/24 69.83 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
16/04/25 69.75 B & Q 1163 Cultural and Related Services General Materials Tree Felling / Replacement
31/01/26 69.75 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations