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 2,131 to 2,160 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/09/25 217.20 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Other Grounds Maintenance
10/09/25 216.37 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
14/02/24 215.09 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity John O’Conner Grounds Maintenance Contr…
15/05/24 215.00 ITS TOOLS IOW LIMITED Cultural and Related Services Operational Equipment Other Grounds Maintenance
16/03/22 215.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
11/04/25 213.58 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Tree Felling / Replacement
24/12/21 212.94 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Other Grounds Maintenance
24/12/21 212.94 NEWSQUEST MEDIA GROUP LTD Central Services Advertising & Publicity Other Grounds Maintenance
15/06/22 212.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/05/24 212.45 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Play Areas Health & Safety work
05/11/25 212.40 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Operational Equipment Other Grounds Maintenance
28/04/23 212.06 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
25/07/25 211.63 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Fort Victoria
05/07/23 211.04 EIBE PLAY LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
20/09/24 210.46 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
25/09/24 210.14 C BREWER & SONS LTD Cultural and Related Services Operational Equipment Fort Victoria
25/03/22 210.09 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
21/06/23 210.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
16/07/25 210.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/07/24 210.00 INDIGO GRAPHICS LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
06/02/26 210.00 INDIGO GRAPHICS LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/07/23 210.00 SORBUS INTERNATIONAL LIMITED Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
07/01/26 210.00 ENERVEO LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
14/06/23 210.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Play Areas Health & Safety work
29/01/25 210.00 INDIGO GRAPHICS LTD Cultural and Related Services Operational Equipment Tree Felling / Replacement
06/11/24 209.85 HUNT FOREST GROUP LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
07/02/25 209.64 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment Rights of Way Operations
04/09/24 209.45 ITS TOOLS IOW LTD Cultural and Related Services Operational Equipment Rights of Way Operations
23/11/22 209.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
06/07/22 208.99 CORONA ENERGY Cultural and Related Services Electricity Other Grounds Maintenance