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 1,591 to 1,620 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/10/22 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/12/23 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
26/09/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
16/11/22 350.00 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
16/07/21 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/01/24 350.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
18/01/23 350.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
26/03/25 350.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/02/24 350.00 A J WELLS & SONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/08/25 349.88 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Amenity Land Hire
19/02/25 349.13 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
15/02/23 348.43 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
06/02/26 347.50 DVLA EVL WEB Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
05/11/25 347.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
19/05/25 347.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
22/12/23 344.50 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
27/03/24 343.86 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
22/03/23 343.17 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Amenity Land Hire
26/07/23 341.37 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
01/12/23 341.28 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
02/03/22 341.28 CORONA ENERGY Cultural and Related Services Electricity Parks Mtce Miscellaneous
22/08/25 340.00 ISLAND GROUNDS MAINTENANCE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
05/10/22 340.00 HILLCROFT TURF SUPPLIES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
20/10/23 340.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
08/06/22 339.60 TECHNOLOGY FORGE Cultural and Related Services Computer Software Licencing Parks/ Gardens Inspectors