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 331 to 360 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/25 2,498.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/12/22 2,474.78 VENTNOR BOTANIC GARDEN CIC Central Services Electricity Ventnor Botanic Garden
10/12/25 2,474.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
26/02/25 2,458.00 FRANK P MATTHEWS TREE SHOP Cultural and Related Services General Materials Tree Felling / Replacement
31/08/22 2,457.87 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
12/02/25 2,452.16 TUDOR ENVIRONMENTAL Cultural and Related Services General Materials Tree Felling / Replacement
26/10/22 2,400.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
02/09/22 2,400.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
05/11/25 2,400.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
15/10/25 2,400.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 2,387.97 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/08/25 2,360.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 2,356.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/03/25 2,350.00 ISLAND GROUNDS MAINTENANCE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/09/24 2,347.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/07/25 2,340.00 G B SPORT AND LEISURE Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
24/01/24 2,335.39 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
28/06/24 2,314.17 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/09/25 2,300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/04/23 2,300.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/08/25 2,298.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance