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 781 to 810 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/12/22 882.69 ISLAND ROADS SERVICES LTD Central Services Payment to Private Contractors ECP Planning Grant
07/04/21 880.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/06/21 880.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/03/25 880.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 880.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/03/22 875.10 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Minor Works Open space lettings
28/06/23 873.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/04/23 870.83 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
27/08/25 870.00 JPC DEMOLITION LLP Cultural and Related Services Payment to Private Contractors Countryside Management
01/10/25 866.45 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
27/06/25 864.69 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Play Areas Health & Safety work
17/10/25 863.25 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
10/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
08/10/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
22/08/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
30/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
20/09/23 858.40 WATCO UK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/06/25 857.34 CALOR GAS LIMITED Cultural and Related Services Gas Rights of Way Operations
20/01/23 853.54 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/05/23 850.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
31/07/24 850.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
30/09/21 850.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
17/11/23 845.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance