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 871 to 900 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 762.94 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
20/12/24 761.90 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
23/06/23 760.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
17/11/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
22/09/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
30/08/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
13/10/23 759.50 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
13/07/22 759.19 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
25/10/24 757.54 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
12/01/24 753.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/10/23 752.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/07/25 751.79 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
13/09/24 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/05/23 750.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/10/23 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/11/25 750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/07/23 750.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
24/12/21 750.00 DIG-GEOTECH LIMITED Central Services Payment to Private Contractors Rights of Way Operations
10/12/21 750.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
28/02/25 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/01/23 750.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/02/23 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/02/24 750.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
07/04/21 750.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
01/09/23 750.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 748.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 745.47 CALOR GAS LIMITED Cultural and Related Services Gas Rights of Way Operations
17/09/21 743.45 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Victoria Recreation Ground
22/11/23 734.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement