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 751 to 780 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/05/23 917.82 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
20/10/21 912.50 KINGFISHER ANIMAL BOARDING Cultural and Related Services Operational Equipment Fort Victoria
13/09/23 908.62 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/06/22 901.95 HUNT FOREST GROUP LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Puckpool Park Recreation Area
05/11/25 900.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/07/22 900.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Cultural and Related Services Grants to External Bodies IW Biological Record Centre
12/05/23 900.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/01/26 899.25 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
31/03/22 895.00 PRO-TECH GROUP Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
02/12/22 894.63 WICKSTEED LEISURE LTD Central Services Operational Equipment Play Areas Health & Safety work
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/06/21 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
17/05/23 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
27/09/23 890.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Estuaries Officer
14/08/24 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
11/05/22 890.00 ENVIRONMENT AGENCY Cultural and Related Services Payment to Private Contractors Fort Victoria
17/08/22 890.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/09/23 888.14 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
24/01/24 885.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/12/24 883.50 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Fort Victoria