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 2,461 to 2,490 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/23 152.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
12/04/23 151.47 WICKSTEED LEISURE LTD Cultural and Related Services Operational Equipment Play Areas Health & Safety work
23/08/24 151.35 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
26/05/21 151.26 C BREWER & SONS LTD Cultural and Related Services Operational Equipment Fort Victoria
02/07/25 151.10 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
07/01/26 151.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
24/09/25 151.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
17/01/24 150.80 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
01/12/23 150.42 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Countryside Management
14/06/23 150.19 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
03/06/24 150.00 B & Q 1163 Cultural and Related Services Operational Equipment Rights of Way Operations
26/04/24 150.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Fort Victoria
15/09/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/07/25 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
10/12/25 150.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
29/11/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
19/08/22 150.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Allotments
21/06/24 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/12/21 150.00 IW GREEN GYM Central Services Payment to Private Contractors Countryside Management
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/02/24 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/07/22 150.00 FIELDS IN TRUST Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
06/07/22 150.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/06/21 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
01/07/21 150.00 D H PRICE MOTORS LTD Cultural and Related Services Vehicle Maintenance Costs Countryside Management
28/07/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement