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 751 to 780 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 487.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
23/04/21 486.98 GOPAK LIMITED Culture and Heritage Operational Equipment Museums and Schools Arts Council Grant
26/04/21 486.11 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
23/03/22 486.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
09/06/21 485.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
28/01/22 483.82 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry The Heights
25/06/21 482.88 G B SPORT AND LEISURE Open Spaces Operational Equipment Other Grounds Maintenance
07/01/22 482.83 BUSINESS STREAM LTD Culture and Heritage Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
15/07/21 481.42 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
13/10/21 480.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/04/21 480.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
02/02/22 480.00 REDACTED PERSONAL DATA Recreation and Sport Advertising & Publicity Capability Fund
02/03/22 479.46 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Sales The Heights
26/11/21 479.00 BROXAP LTD Recreation and Sport Operational Equipment IOW Festival Costs
10/11/21 476.72 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
23/03/22 476.00 4IMPRINT DIRECT LTD Recreation and Sport Operational Equipment Capability Fund
27/08/21 475.72 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
18/06/21 475.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Open Spaces Professional Subscriptions IW Biological Record Centre
19/11/21 475.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
07/01/22 475.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
14/01/22 474.56 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
04/08/21 473.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/03/22 472.22 STUBBINGS BROS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
13/10/21 471.54 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
24/11/21 470.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
18/03/22 469.68 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
23/06/21 468.92 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
23/06/21 468.90 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
29/11/21 468.71 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre