SeRCOP High Level : Cultural and Related Services

Summary
Financial Year Payments Total £
2020 5 163.43
2021 5,549 2,292,602.69
2022 6,181 3,181,394.80
2023 7,082 4,196,446.95
2024 6,548 3,579,129.94
2025 6,316 3,209,944.96
Total 31,681 16,459,682.77
Showing 1 to 30 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 50,000.00 ISLAND 2000 TRUST Open Spaces Grants to External Bodies Countryside Management
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
09/06/21 34,950.62 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
09/03/22 34,651.00 NEWPORT PARISH COUNCIL Recreation and Sport Grants to External Bodies S106 Agreement Ashey
31/03/22 30,551.74 RYDE TOWN COUNCIL Open Spaces Water and Sewerage Countryside Management
19/05/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
03/09/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
11/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/11/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/10/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
28/07/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
18/06/21 22,057.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
16/07/21 21,500.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
01/04/21 20,000.00 CARISBROOKE CASTLE MUSEUM Culture and Heritage Consultants Fees Arts Council EnglandCulturalInvestmentCo
11/03/22 19,422.02 PULSE FITNESS LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
11/02/22 18,400.00 PULSE FITNESS LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
16/03/22 17,905.50 THE WIGHT STROLLERS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/03/22 15,906.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/10/21 15,021.01 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
17/09/21 14,985.00 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
12/11/21 13,091.33 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
12/11/21 12,500.00 ISLAND HIGHWAY & TRANSPORT Tourism Payment to Private Contractors Isle of Wight Festival
16/02/22 11,909.29 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
23/03/22 11,709.00 GRAHAM ATTRILL CIVIL ENGINEERING Open Spaces Payment to Private Contractors Other Grounds Maintenance
09/03/22 11,667.00 ISLAND 2000 TRUST Open Spaces Grants to External Bodies Countryside Management
13/08/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
03/09/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance