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 5,521 to 5,549 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/21 -625.69 CARETECH UK LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 -639.92 CARETECH UK LTD Recreation and Sport Maintenance of Operational Equipment The Heights
09/04/21 -640.00 VISIT ISLE OF WIGHT LTD Tourism Administration Fee Income Destination Bid VIOW
04/06/21 -650.00 LABOSPORT LTD Recreation and Sport Professional Services Play Development
07/06/21 -687.24 DELUXEBASE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/06/21 -725.83 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Sandown Concessions
25/08/21 -803.48 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Roman Villa Newport
13/08/21 -1,014.37 BUSINESS STREAM LTD Open Spaces Water and Sewerage John O’Conner Grounds Maintenance Contr…
21/01/22 -1,065.00 THE ISLE OF WIGHT RAILWAY CO.LTD Culture and Heritage Professional Services Heritage Education Service
05/01/22 -1,184.04 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Sandown Concessions
04/06/21 -1,200.00 LABOSPORT LTD Recreation and Sport Professional Services Play Development
25/06/21 -1,268.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Sandown Concessions
04/03/22 -1,319.87 BIGDUG LTD Culture and Heritage Professional Services Archives
24/03/22 -1,374.20 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
23/06/21 -1,500.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
23/02/22 -1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
13/08/21 -1,521.55 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake Boats
13/10/21 -1,890.00 VISIT ISLE OF WIGHT LTD Tourism Administration Fee Income Destination Bid VIOW
02/03/22 -2,173.92 MILLARS ARK TOYS LTD Culture and Heritage Office Equipment Dinosaur Isle Museum (Sandown Geology)
23/02/22 -2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
13/08/21 -2,637.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
25/06/21 -3,328.21 GAZPROM ENERGY Recreation and Sport Gas The Heights
09/03/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
23/02/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
09/03/22 -4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
13/08/21 -4,970.40 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
01/10/21 -9,000.00 GO SOUTH COAST LTD Recreation and Sport Operational Equipment Access Fund
13/08/21 -10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
31/03/22 -22,629.00 VISIT ISLE OF WIGHT LTD Tourism Administration Fee Income Destination Bid VIOW