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 271 to 300 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/08/21 1,500.76 GAZPROM ENERGY Recreation and Sport Gas The Heights
09/02/22 1,500.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
02/07/21 1,500.00 THE BAY BOUTIQUE B&B Recreation and Sport Grants to External Bodies Access Fund
23/02/22 1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
29/09/21 1,500.00 ALAN FIELD ASSOCIATES Culture and Heritage Professional Services Medina Theatre
11/02/22 1,500.00 ST HELENS PARISH COUNCIL Open Spaces Grants to External Bodies Other Grounds Maintenance
04/08/21 1,500.00 THE ILLUSTRATED LONDON NEWS LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
12/05/21 1,500.00 RED FUNNEL GROUP Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
04/08/21 1,480.39 ALLSORTED LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/02/22 1,475.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
15/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
05/01/22 1,465.00 FIRESAFE SOLUTIONS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/11/21 1,463.02 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
10/11/21 1,452.54 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
19/11/21 1,440.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/09/21 1,437.87 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/09/21 1,436.31 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/03/22 1,431.08 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
23/02/22 1,420.79 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
18/03/22 1,418.04 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
14/01/22 1,417.19 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
21/04/21 1,402.06 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
07/05/21 1,400.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/08/21 1,394.00 ICR SYSTEMS Recreation and Sport Operational Equipment The Heights
08/10/21 1,376.09 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
04/08/21 1,374.20 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
04/06/21 1,374.20 CIVICA UK LTD Library Service Professional Subscriptions Public Libraries Central
22/10/21 1,373.85 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central