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 721 to 750 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/08/24 963.00 COUNTY FENCING SUPPLIES Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
16/04/21 960.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/12/25 960.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
24/05/23 951.40 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
18/12/24 950.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 950.00 CRIDMORE FARM CO LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
09/06/23 950.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 944.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Estuaries Officer
07/06/24 942.69 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
22/05/24 942.15 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/11/25 939.63 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Play Areas Health & Safety work
11/02/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
10/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
17/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
23/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
12/12/25 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
18/08/23 935.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/03/24 934.35 PREMIER MOTORS (SOLENT) LTD Cultural and Related Services Vehicle Maintenance Costs Grounds Maintenance
02/11/22 934.00 JRR FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 928.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 927.00 MOLE COUNTRY STORES Cultural and Related Services Operational Equipment Tree Felling / Replacement
13/08/25 925.93 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
15/09/23 919.75 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work