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 1,501 to 1,530 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 382.95 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Amenity Land Hire
06/01/23 382.95 SSE Cultural and Related Services Electricity Amenity Land Hire
11/06/25 381.98 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
15/08/25 381.31 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
10/12/25 380.00 KC TREE WORK AND FENCING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
11/08/23 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
05/11/21 380.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Fort Victoria
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Fort Victoria
31/01/24 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
17/01/24 380.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
27/10/23 380.00 CLIFFORD J. MATTHEWS LTD Cultural and Related Services General Materials Rights of Way Operations
06/06/23 378.00 THE ARBORICULTURAL ASSOCIATION Cultural and Related Services Training Tree Felling / Replacement
31/03/25 378.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/06/23 378.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
13/12/24 377.55 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
29/06/22 377.38 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/11/25 377.08 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Amenity Land Hire
16/06/23 377.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/10/24 375.92 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Tree Felling / Replacement
07/02/24 375.60 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
26/05/23 375.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
27/05/22 375.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/01/24 375.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
30/07/25 375.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
04/05/21 374.31 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
16/08/24 372.75 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
24/11/21 370.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
11/08/23 370.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
15/10/21 370.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance