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 1,021 to 1,050 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 611.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
27/05/22 610.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/06/21 610.00 PRO-TECH GROUP Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/11/21 610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
31/03/22 610.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
21/08/24 607.50 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
15/03/23 606.02 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Parks Mtce Miscellaneous
09/07/25 605.00 SORBUS INTERNATIONAL LIMITED Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/07/24 604.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
10/07/24 604.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
06/04/22 603.84 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
31/03/22 600.58 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance
12/03/25 600.11 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
16/06/23 600.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 600.00 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
27/09/23 600.00 COWES HARBOUR COMMISSION Cultural and Related Services Consultants Fees Estuaries Officer
18/06/25 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/01/22 600.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/02/26 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/08/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/08/24 600.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/06/21 600.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Allotments
02/12/22 600.00 WIGHT CONTRACTORS LTD Central Services Payment to Private Contractors Tree Felling / Replacement
31/07/24 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/12/25 600.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement