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 1,171 to 1,200 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 548.97 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
10/12/25 548.43 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
28/05/25 547.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 540.08 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
07/01/26 538.25 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
05/11/25 538.16 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
19/01/22 538.14 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
18/10/23 537.83 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
26/04/24 535.49 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
16/06/21 534.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/07/22 533.92 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
07/12/22 530.00 SORBUS INTERNATIONAL LIMITED Central Services Payment to Private Contractors Tree Felling / Replacement
20/09/23 530.00 CROWNPARK BUILDERS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/10/25 529.03 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
15/08/25 526.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/09/22 525.72 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Amenity Land Hire
05/11/25 525.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
28/03/25 525.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
22/04/22 520.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
16/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
13/10/23 520.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
04/09/24 520.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/12/25 519.90 MELROSE PROPERTY MANAGEMENT Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
14/02/24 518.10 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
15/06/22 516.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement