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 1,681 to 1,710 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 317.81 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
13/08/25 317.13 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
16/10/24 317.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/02/25 316.85 FOREST VIEW NURSERY Cultural and Related Services General Materials Tree Felling / Replacement
27/08/21 316.00 EASY-GATE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/02/23 315.02 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
18/01/23 315.00 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
18/08/21 315.00 TECHNOLOGY FORGE Cultural and Related Services Computer Software Licencing Parks & Beaches Admin
18/08/21 315.00 TECHNOLOGY FORGE Cultural and Related Services Computer Software Licencing Parks/ Gardens Inspectors
14/06/24 315.00 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Rights of Way Operations
20/10/22 315.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
25/10/23 314.70 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/10/23 314.70 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
30/12/22 314.46 BUSINESS STREAM LTD Central Services Water and Sewerage Fort Victoria
15/05/24 313.25 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
17/04/24 312.69 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
09/06/23 312.29 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
29/11/24 312.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/02/24 311.98 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
29/11/23 310.98 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
28/08/24 310.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
09/04/21 310.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
08/07/22 310.00 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
19/11/21 310.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
31/03/23 310.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
27/01/23 308.67 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
05/07/23 308.06 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Fort Victoria
02/06/21 308.00 MOLE COUNTRY STORES Cultural and Related Services General Materials Rights of Way Operations
13/10/21 307.47 KOMPAN LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work