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 241 to 270 of 6,819 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 3,595.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/07/23 3,587.50 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
29/01/25 3,500.00 NEWPORT PARISH COUNCIL Cultural and Related Services Grants to External Bodies Play Areas Health & Safety work
19/01/24 3,489.06 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Fort Victoria
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors Other Grounds Maintenance
16/08/23 3,400.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Public Shelters
30/08/24 3,400.00 JOHN NICHOLSON LTD Cultural and Related Services Property Services - Day to day Maintena… Fort Victoria
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Cultural and Related Services Consultants Fees Saltmarsh Restoration
08/01/25 3,315.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Consultants Fees Saltmarsh Restoration
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Cultural and Related Services Grants to External Bodies Tree Felling / Replacement
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
18/01/23 3,280.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
19/07/23 3,250.00 REYNOLDS & READ LTD Cultural and Related Services Payment to Private Contractors ECP Planning Grant
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Fort Victoria
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
09/10/24 3,198.00 JRR FENCING LTD Cultural and Related Services Payment to Private Contractors England Coast Path Planning Grant
15/06/22 3,196.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors Tree Felling / Replacement
20/11/24 3,184.25 JOHN PECK CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors Countryside Management
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Rights of Way Operations
10/05/23 3,107.62 ISLAND ROADS SERVICES LTD Cultural and Related Services Professional Services ECP Planning Grant
20/03/24 3,105.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Rights of Way Operations
06/02/24 3,087.11 CORONA ENERGY Cultural and Related Services Electricity Fort Victoria