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 31 to 60 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
11/06/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
04/03/22 10,429.44 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
31/03/22 10,000.00 ARC CONSULTING LTD Open Spaces Grants to External Bodies Estuaries Officer
29/11/21 9,966.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Open Spaces Consultants Fees Estuaries Officer
02/03/22 9,780.00 GRAHAM ATTRILL CIVIL ENGINEERING Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/04/21 9,775.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/03/22 9,625.00 SMIDSY LTD T/A BERYL Recreation and Sport Grants to External Bodies E Cycle Extension
05/01/22 9,000.00 SAVILLS (UK) LIMITED Tourism Professional Services Isle of Wight Festival
01/10/21 9,000.00 GO SOUTH COAST LTD Recreation and Sport Operational Equipment Access Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Recreation and Sport Operational Equipment Access Fund
29/09/21 8,877.50 THE SMARTER CHOICE CONSULTANCY LTD Recreation and Sport Consultants Fees Access Fund
19/01/22 8,622.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
16/06/21 8,066.70 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
16/02/22 8,044.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/08/21 8,001.00 ROUTEFIFTY 7 Open Spaces Grants to External Bodies John O’Conner Grounds Maintenance Contr…
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
25/03/22 8,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/02/22 8,000.00 PULSE FITNESS LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
01/09/21 7,958.30 WIGHTCYCLE LTD Open Spaces Grants to External Bodies John O’Conner Grounds Maintenance Contr…
17/11/21 7,705.61 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
02/03/22 7,473.81 CORONA ENERGY Recreation and Sport Electricity The Heights
28/01/22 7,454.12 CORONA ENERGY Recreation and Sport Electricity The Heights
18/03/22 7,200.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors E Cycle Extension
02/02/22 7,173.03 CORONA ENERGY Recreation and Sport Electricity The Heights
27/08/21 6,904.80 COWES HARBOUR COMMISSION Recreation and Sport Beach Cleansing Contractors Beach Management Zoning
31/03/22 6,893.57 CORONA ENERGY Recreation and Sport Electricity The Heights