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 331 to 360 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 1,253.00 ISLE OF WIGHT RADIO LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
23/03/22 1,250.90 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
19/01/22 1,250.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
23/03/22 1,250.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
28/01/22 1,242.90 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
22/10/21 1,242.56 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
13/08/21 1,234.64 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/09/21 1,234.08 NEWSQUEST MEDIA GROUP LTD Tourism Advertising & Publicity Isle of Wight Festival
16/02/22 1,234.08 NEWSQUEST MEDIA GROUP LTD Tourism Advertising & Publicity Isle of Wight Festival
23/02/22 1,223.00 SOLENT CO Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
09/04/21 1,220.00 W F HOWES LTD Library Service Purchase of Books Public Libraries Central
04/03/22 1,208.22 BIGDUG LTD Culture and Heritage Professional Services Archives
05/10/21 1,204.85 PAYPAL ROYALMAILGR Culture and Heritage Advertising & Publicity Medina Theatre
19/05/21 1,202.00 WSM ASSOCIATES LTD Open Spaces Property Services - Day to day Maintena… John O’Conner Grounds Maintenance Contr…
19/05/21 1,202.00 WSM ASSOCIATES LTD Open Spaces Minor Works Other Grounds Maintenance
14/05/21 1,200.70 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
04/06/21 1,200.00 LABOSPORT LTD Recreation and Sport Professional Services Play Development
09/03/22 1,200.00 REDACTED PERSONAL DATA Culture and Heritage Professional Services Museums and Schools 2021-22
19/05/21 1,200.00 LABOSPORT LTD Recreation and Sport Professional Services Play Development
05/11/21 1,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
26/05/21 1,196.00 JRR FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/04/21 1,184.04 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Sandown Concessions
10/11/21 1,181.04 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
07/07/21 1,171.48 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
26/11/21 1,165.82 ISLAND COACHWORKS AND COATINGS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
16/03/22 1,165.39 STUBBINGS BROS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
21/04/21 1,155.24 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Open space lettings
13/08/21 1,148.92 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
22/09/21 1,143.95 HUNTS FOOD SERVICES LTD Recreation and Sport Catering Purchases The Heights
21/04/21 1,141.28 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Open space lettings