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 6,811 to 6,819 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
05/05/23 -7,885.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Cultural and Related Services Income from Other Bodies Play Areas Health & Safety work
03/09/25 -9,360.00 JPC DEMOLITION LLP Cultural and Related Services Payment to Private Contractors Countryside Management
02/06/23 -9,462.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
13/08/21 -10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
26/07/23 -42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/11/24 -44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance John O’Conner Grounds Maintenance Contr…