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 1,321 to 1,350 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/08/23 460.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
17/02/23 460.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
23/07/25 457.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
14/05/25 457.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
14/01/26 456.00 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
27/02/26 455.62 MATRIX SCM LTD Cultural and Related Services Agency staff Rights of Way Operations
11/08/23 453.90 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
03/01/24 453.50 TL ELECTRICAL (IOW) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/05/24 450.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
31/07/24 450.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
26/03/25 450.00 RECYCLED FURNITURE Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
21/03/25 450.00 SUPER FORESTRY Cultural and Related Services Payment to Private Contractors Rights of Way Operations
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/21 450.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
23/06/23 450.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
27/06/25 450.00 RECYCLED FURNITURE Cultural and Related Services Operational Equipment Public Seats (incl.Dedicated Seats)
07/02/24 450.00 SIGNPOST EXPRESS Cultural and Related Services General Materials Rights of Way Operations
25/07/25 450.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
26/04/23 450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
11/06/25 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/05/23 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/06/22 450.00 ISLE ACCESS Cultural and Related Services Payment to Private Contractors ECP Planning Grant
26/06/24 450.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
06/02/26 450.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 449.76 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
05/05/21 449.52 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
04/08/21 449.00 ISLAND COACHWORKS AND COATINGS Cultural and Related Services Travel Expenses Rights of Way Operations