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 481 to 510 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/21 787.34 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
29/09/21 785.00 SNOWS BUSINESS FORMS LTD Recreation and Sport Printing Costs Commercial Sales Team
03/11/21 780.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
23/02/22 780.00 WIGHT MUSIC TUITION LTD Service Management and Support Services Professional Services School Music Service
04/08/21 776.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/11/21 772.28 ROYAL MAIL RETAIL Library Service Postage Newport Library
28/07/21 768.45 BISTECH PLC Culture and Heritage Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
13/08/21 768.21 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
12/11/21 767.96 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake Boats
18/03/22 765.60 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
09/11/21 765.34 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
09/06/21 763.20 R J COOK LTD Open Spaces Payment to Private Contractors Rights of Way Operations
06/08/21 752.00 NEW-AIR (SOUTHERN) LIMITED Recreation and Sport Property Services - Day to day Maintena… The Heights
07/04/21 750.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
21/05/21 745.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
17/09/21 743.45 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Victoria Recreation Ground
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
04/03/22 736.00 JORDAN LEISURE SYSTEMS LTD Recreation and Sport Operational Equipment Medina Leisure Centre
08/09/21 732.15 PROATHLETICS Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
12/05/21 731.24 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/07/21 728.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
21/05/21 725.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Public Shelters - Ryde
06/10/21 725.00 SHIFT IT SUSTAINABLE TRAVEL LTD Recreation and Sport Payment to Private Contractors Bikeability
13/08/21 720.32 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
14/10/21 716.82 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
27/10/21 715.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
31/03/22 705.60 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
13/10/21 702.05 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/03/22 700.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
28/01/22 697.53 CORONA ENERGY Library Service Electricity Newport Library