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 961 to 990 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 660.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Cultural and Related Services Payment to Private Contractors Countryside Management
22/11/23 656.70 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Parks Mtce Miscellaneous
09/01/26 656.61 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/08/25 655.31 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
02/06/23 652.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
02/06/23 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
02/06/23 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/07/22 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/06/21 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
17/05/23 650.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/12/22 650.00 WIGHT CONTRACTORS LTD Central Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/07/23 650.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/06/23 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/09/23 650.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/12/24 650.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/04/24 650.00 INTRAFOCUS LIMITED Cultural and Related Services Computer Software Licencing John O’Conner Grounds Maintenance Contr…
23/11/22 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 650.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/06/25 647.50 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
09/06/23 640.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/08/24 640.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/05/23 640.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
31/05/23 640.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/04/22 640.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
03/04/24 640.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work