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 6,331 to 6,360 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/01/23 1.62 HURSTS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
31/01/25 1.50 REDACTED PERSONAL DATA Cultural and Related Services Public Transport Fares Tree Felling / Replacement
21/07/23 1.42 W HURST & SON Cultural and Related Services Operational Equipment Play Areas Health & Safety work
17/11/21 1.24 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
24/06/25 1.20 W HURST AND SON Cultural and Related Services Operational Equipment Other Grounds Maintenance
05/01/24 1.20 W HURST & SON Cultural and Related Services Operational Equipment Public Shelters
15/12/25 1.10 W HURST AND SON Cultural and Related Services Operational Equipment Play Areas Health & Safety work
30/09/23 1.10 REDACTED PERSONAL DATA Cultural and Related Services Travel Expenses Recreation & Public Spaces Admin
14/06/24 1.02 W HURST AND SON Cultural and Related Services Operational Equipment Play Areas Health & Safety work
12/03/25 1.00 ASDA STORES 4786 Cultural and Related Services General Materials Tree Felling / Replacement
23/02/22 1.00 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
30/11/21 0.99 REDACTED PERSONAL DATA Cultural and Related Services Sundry Office Expenses Fort Victoria
22/09/21 0.92 HURSTS Cultural and Related Services Operational Equipment Play Areas Health & Safety work
30/09/23 0.79 REDACTED PERSONAL DATA Cultural and Related Services Stationery Fort Victoria
09/01/26 0.70 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
11/01/23 0.66 BETA PAK LTD Cultural and Related Services Stationery Rights of Way Operations
21/10/22 0.63 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Puckpool Park Recreation Area
18/07/25 0.55 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
19/03/25 0.53 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
06/06/23 0.52 W HURST & SON Cultural and Related Services Operational Equipment Other Grounds Maintenance
04/07/25 0.50 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Park Avenue, Ventnor
29/12/23 0.50 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
17/11/21 0.50 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
02/05/25 0.43 CPS Cultural and Related Services Operational Equipment Other Grounds Maintenance
20/11/24 0.27 OT GROUP LTD Cultural and Related Services Stationery Allotments
15/10/25 0.27 OT GROUP LTD Cultural and Related Services Stationery Allotments
02/05/25 0.23 CPS Cultural and Related Services Operational Equipment Other Grounds Maintenance
29/12/23 0.15 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
30/09/22 0.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Parks and Gardens Misc Equip & Works
15/02/23 0.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…