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 1,981 to 2,010 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/02/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
20/02/26 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
12/06/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
29/08/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
17/09/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
28/08/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
23/04/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
05/11/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
19/01/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Botanic Garden
29/10/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
15/03/23 245.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
29/10/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
14/08/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
18/01/23 245.00 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
17/04/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
07/01/26 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
21/05/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
28/01/26 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
20/02/26 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
09/10/24 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
29/08/25 245.00 DARES LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
18/06/25 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
30/10/24 245.00 DARES LTD Cultural and Related Services Property Services - Planned Maintenance Ventnor Botanic Garden
29/11/21 244.36 ISLAND COACHWORKS AND COATINGS Cultural and Related Services Vehicle Maintenance Costs Rights of Way Operations
03/08/22 243.75 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Sundry Office Expenses Rights of Way Operations
14/01/26 242.88 TUDOR ENVIRONMENTAL Cultural and Related Services Operational Equipment Tree Felling / Replacement
14/06/24 242.09 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
04/09/24 242.07 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
01/09/23 241.80 COUNTY FENCING SUPPLIES Cultural and Related Services General Materials Rights of Way Operations
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement