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 1,411 to 1,440 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/06/22 420.71 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
02/10/24 420.70 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
30/10/24 420.16 MARINE MANAGEMENT ORGANISATION Cultural and Related Services Consultants Fees Saltmarsh Restoration
18/10/24 420.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
22/11/23 420.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/04/25 420.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
27/10/21 420.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/10/21 420.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Allotments
16/08/24 418.06 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 417.00 CAPSTICKS SOLICITORS LLP Cultural and Related Services Professional Services Ventnor Botanic Garden
16/10/24 416.80 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
22/05/24 416.67 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/08/25 414.92 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
04/05/22 412.20 A&H TIMBER PRODUCTS LTD Cultural and Related Services Operational Equipment Fort Victoria
22/04/22 411.13 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
06/02/24 410.75 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
21/01/22 410.00 CRIDMORE FARM CO LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
14/06/23 410.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
03/04/24 410.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
08/09/23 409.18 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
29/01/25 408.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Play Areas Health & Safety work
25/05/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
04/03/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
26/02/22 408.30 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
11/06/25 408.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
18/10/23 408.00 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
17/11/21 407.98 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/10/24 406.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations