SeRCOP Detailed : Open Spaces

Summary
Financial Year Payments Total £
2025 392 234,558.69
Total 392 234,558.69
Showing 151 to 180 of 392 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
28/01/26 Cultural and Related Services Agency staff Rights of Way Operations MATRIX SCM LTD 167.86
16/01/26 Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 160.00
10/12/25 Cultural and Related Services General Materials Rights of Way Operations SCREWFIX DIRECT LTD 157.48
09/01/26 Cultural and Related Services Consultants Fees Saltmarsh Restoration COWES HARBOUR COMMISSION 153.33
07/01/26 Cultural and Related Services Water and Sewerage Fort Victoria BUSINESS STREAM LTD 151.06
07/11/25 Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 150.00
10/12/25 Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 150.00
14/01/26 Cultural and Related Services Property Services - Day to day … Puckpool Park Recreation Area CHANT LOCK & SECURITY SERVICE 148.50
12/11/25 Cultural and Related Services Water and Sewerage Allotments BUSINESS STREAM LTD 145.39
19/11/25 Cultural and Related Services Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 145.00
19/11/25 Cultural and Related Services Property Services - Day to day … Fort Victoria URBAN ENVIRONMENTS LTD 145.00
09/01/26 Cultural and Related Services Property Services - Day to day … Amenity Land Hire MOUNTJOY LTD 141.30
01/12/25 Cultural and Related Services Property Services - Day to day … Ventnor Botanic Garden CHANT LOCK & SECURITY SERVICE 135.52
12/12/25 Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement QTRA QUANTIFIED TREE RISK 132.00
30/11/25 Cultural and Related Services Sundry Office Expens England Coast Path Planning Gra… REDACTED PERSONAL DATA 130.00
09/01/26 Cultural and Related Services Property Services - Planned Mai… Amenity Land Hire MOUNTJOY LTD 129.54
05/12/25 Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 129.00
05/11/25 Cultural and Related Services Official Notices Rights of Way Operations ISLE OF WIGHT OBSERVER LTD 127.36
06/01/26 Cultural and Related Services Operational Equipment Tree Felling / Replacement SCREWFIX DIR LTD 125.57
16/01/26 Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenan… BUSINESS STREAM LTD 119.79
28/01/26 Cultural and Related Services Sundry Office Expenses Rights of Way Operations WIGHTLINK LTD 118.55
14/01/26 Cultural and Related Services Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 114.20
21/01/26 Cultural and Related Services Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 112.00
07/01/26 Cultural and Related Services Electricity Fort Victoria NPOWER COMMERCIAL GAS LIMITED 107.61
31/12/25 Cultural and Related Services Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 104.00
30/01/26 Cultural and Related Services Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 101.60
21/11/25 Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 100.00
12/11/25 Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance IW GREEN GYM 100.00
14/01/26 Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 100.00
30/11/25 Cultural and Related Services Staff Vehicle Mileage Rights of Way Operations REDACTED PERSONAL DATA 97.20