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 451 to 480 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 850.00 RVLD LEAFLET DISTRIBUTION Culture and Heritage Advertising & Publicity Museums & Collections Management
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
30/09/21 850.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
09/02/22 843.38 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
01/09/21 840.00 ALLSORTED LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/10/21 834.94 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
16/02/22 833.35 FRESHWATER BIKE SHOP Recreation and Sport Operational Equipment Capability Fund
02/02/22 833.35 FRESHWATER BIKE SHOP Recreation and Sport Operational Equipment Capability Fund
13/08/21 830.00 OGLANDER ROMAN TRUST Culture and Heritage Professional Services Museums and Schools 2021-22
13/10/21 829.52 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/01/22 816.22 CORONA ENERGY Library Service Electricity Newport Library
04/08/21 816.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Consultants Fees Estuaries Officer
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/03/22 813.98 CORONA ENERGY Library Service Electricity Newport Library
18/03/22 812.63 TOWER LEASING LIMITED Recreation and Sport Catering Equipment The Heights
18/03/22 812.63 TOWER LEASING LIMITED Recreation and Sport Catering Equipment Medina Leisure Centre
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
25/06/21 810.00 WIGHT MUSIC TUITION LTD Service Management and Support Services Professional Services School Music Service
31/03/22 809.71 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/01/22 808.08 PPL PRS LTD Culture and Heritage Licences Medina Theatre
25/08/21 803.48 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Roman Villa Newport
12/05/21 802.93 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/11/21 800.00 SCOTCHER AND CO Recreation and Sport Payment to Private Contractors Beach huts - Colwell Bay
31/08/21 800.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors IOW Festival Costs
05/05/21 800.00 SCOTCHER AND CO Recreation and Sport Payment to Private Contractors Beach huts - Colwell Bay
21/04/21 800.00 SCOTCHER AND CO Recreation and Sport Payment to Private Contractors Beach huts - Colwell Bay
10/11/21 793.44 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
28/01/22 791.35 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights