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 1,561 to 1,590 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 359.00 MOL BSP INDUSTRIES Cultural and Related Services Operational Equipment Parks Mtce Miscellaneous
13/10/21 359.00 ISLAND CLEANING SOLUTIONS Cultural and Related Services Payment to Private Contractors Fort Victoria
07/11/25 357.76 SCREWFIX DIRECT LTD Cultural and Related Services General Materials Rights of Way Operations
09/06/23 357.32 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
04/12/24 356.84 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
10/10/25 356.13 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
04/08/21 356.00 R J COOK LTD Cultural and Related Services General Materials Rights of Way Operations
06/04/22 356.00 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
29/10/25 355.33 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Amenity Land Hire
20/09/23 355.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Countryside Management
20/03/24 355.00 NEWPORT (IW) GOLF CLUB LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
20/09/24 354.23 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
31/12/25 354.13 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/06/21 353.55 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
28/11/25 353.45 MIKE GARWOOD LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
21/07/23 353.32 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
09/07/25 352.97 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
15/10/21 352.59 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
24/01/25 351.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/07/23 350.80 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
30/12/22 350.00 NIGEL EARLEY SERVICES LTD Central Services Payment to Private Contractors Tree Felling / Replacement
23/04/21 350.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Public Shelters - Ryde
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
31/12/21 350.00 REDACTED PERSONAL DATA Central Services Payment to Private Contractors Other Grounds Maintenance
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/02/23 350.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
20/10/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/06/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement