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 1,741 to 1,770 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
05/03/25 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
12/04/23 300.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
14/08/24 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/03/25 300.00 IW BAT GROUP Cultural and Related Services Grants to External Bodies IW Biological Record Centre
06/10/21 300.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
29/09/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Countryside Management
31/03/25 300.00 ALAN NEWBERY WASTE MANAGEMENT Cultural and Related Services Payment to Private Contractors Allotments
28/07/21 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/04/23 300.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
09/02/22 300.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
19/12/24 299.20 BOOKING.COM Cultural and Related Services Training Estuaries Officer
22/03/24 298.79 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
24/05/23 298.49 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
31/10/25 298.01 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
20/12/23 298.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/12/24 297.52 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/07/21 297.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
10/08/22 297.33 CORONA ENERGY Cultural and Related Services Electricity Parks Mtce Miscellaneous
01/12/23 296.66 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Amenity Land Hire
31/05/23 296.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/12/24 295.00 OCEAN &COASTAL FUTURES Cultural and Related Services Training Estuaries Officer
23/04/25 295.00 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
23/10/24 295.00 OCEAN &COASTAL FUTURES Cultural and Related Services Training Estuaries Officer
08/12/23 295.00 COASTAL FUTURES CONF Cultural and Related Services Training Estuaries Officer
27/04/22 295.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Open space lettings
28/03/25 294.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/05/22 293.24 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Payment to Private Contractors Fort Victoria