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 1,801 to 1,830 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/01/25 283.66 NPOWER DIRECT LTD Cultural and Related Services Electricity Fort Victoria
28/04/23 282.00 WIGHT FABRICATIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
24/02/23 280.99 HUNT FOREST GROUP LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
11/08/21 280.45 G B SPORT AND LEISURE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
14/07/23 280.45 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Amenity Land Hire
06/02/24 280.35 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria
14/02/24 280.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
17/01/25 279.07 NPOWER DIRECT LTD Cultural and Related Services Electricity Fort Victoria
30/06/23 279.00 LAND REGISTRY Cultural and Related Services Sundry Office Expenses Rights of Way Operations
20/09/24 278.71 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
18/01/23 278.00 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
12/05/21 277.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
15/11/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
15/04/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
15/04/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
11/05/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
07/10/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Countryside Management
13/10/21 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Countryside Management
14/02/22 277.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
19/10/22 277.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
24/05/23 276.96 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
25/08/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
08/10/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
23/06/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
14/05/25 276.03 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
26/11/21 275.84 R J COOK LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
13/08/25 275.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
15/02/23 275.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
28/02/24 275.00 WIGHT CONTRACTORS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement