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 2,491 to 2,520 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/25 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
03/03/23 150.00 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Property Services - Planned Maintenance Rylstone gardens
31/10/25 150.00 STUBBINGS BROS LTD Cultural and Related Services Maintenance of Operational Equipment Rights of Way Operations
29/11/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
24/02/23 150.00 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
23/02/23 150.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Countryside Management
28/07/23 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/03/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
21/06/24 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD 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
06/09/24 150.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
26/04/24 150.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Fort Victoria
20/01/25 150.00 HALFORDS 0454 Cultural and Related Services Operational Equipment Play Areas Health & Safety work
10/12/25 150.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
02/02/22 150.00 IW GREEN GYM Cultural and Related Services Payment to Private Contractors Countryside Management
16/02/22 150.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
04/02/22 150.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Allotments
18/02/26 149.76 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Fort Victoria
24/03/23 149.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Fort Victoria
10/12/21 149.40 STUBBINGS BROS LTD Central Services Maintenance of Operational Equipment Rights of Way Operations
26/07/23 149.10 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Amenity Land Hire
24/04/24 148.94 MIKE GARWOOD LTD Cultural and Related Services Operational Equipment Rights of Way Operations
29/09/23 148.71 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/08/23 148.53 REDACTED PERSONAL DATA Cultural and Related Services Public Transport Fares Estuaries Officer
12/01/24 148.50 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/01/26 148.50 CHANT LOCK & SECURITY SERVICE Cultural and Related Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
28/02/23 148.50 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Estuaries Officer
23/12/22 148.50 ONE SMALL COMPANY LLP Central Services Electricity Rights of Way Operations