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 1,261 to 1,290 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/10/24 490.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
26/06/24 488.69 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
17/04/25 488.20 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Cultural and Related Services Operational Equipment Fort Victoria
04/09/24 487.26 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
27/02/26 486.20 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Other Grounds Maintenance
03/11/23 485.98 REDACTED PERSONAL DATA Cultural and Related Services Operational Equipment Play Areas Health & Safety work
05/02/25 485.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
05/11/25 483.70 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
25/06/21 482.88 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Other Grounds Maintenance
27/09/24 482.27 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Play Areas Health & Safety work
08/12/21 481.55 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Rights of Way Operations
15/07/21 481.42 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
08/03/24 481.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/10/22 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/04/24 480.00 WALLMEAD FARM Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
18/01/23 480.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/08/24 479.50 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
04/10/23 476.67 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
15/06/22 476.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/12/23 475.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
20/12/23 475.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Rights of Way Operations
18/06/21 475.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Cultural and Related Services Professional Subscriptions IW Biological Record Centre
17/01/24 475.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
15/09/23 475.00 ELDRIDGES SOLICITORS Cultural and Related Services Payment to Private Contractors Rights of Way Operations