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 121 to 150 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 3,613.23 COMBINED POWER LTD Recreation and Sport Maintenance of Operational Equipment The Heights
05/11/21 3,600.00 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies E Cycle Extension
01/10/21 3,600.00 LLAMA DIGITAL LTD Recreation and Sport Grants to External Bodies Capability Fund
14/04/21 3,595.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/09/21 3,593.81 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
30/06/21 3,575.19 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
13/10/21 3,554.96 GAZPROM ENERGY Recreation and Sport Gas The Heights
08/10/21 3,550.00 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies E Cycle Extension
22/10/21 3,452.03 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
13/10/21 3,375.00 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
12/05/21 3,328.21 GAZPROM ENERGY Recreation and Sport Gas The Heights
24/09/21 3,300.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Open Spaces Grants to External Bodies Tree Felling / Replacement
02/06/21 3,263.13 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/10/21 3,250.00 ARTISTES INTERNATIONAL MANAGEMENT Culture and Heritage Professional Services Medina Theatre
11/02/22 3,200.00 LLAMA DIGITAL LTD Recreation and Sport Grants to External Bodies Capability Fund
03/11/21 3,100.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
18/06/21 3,095.00 INDIGO PRESS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/11/21 3,059.10 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors Osborne Middle School - Astroturf Mgmt
24/09/21 3,050.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
16/02/22 3,050.00 BROXAP LTD Open Spaces Operational Equipment Public Seats (incl.Dedicated Seats)
18/02/22 3,048.44 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
07/05/21 3,022.08 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
01/09/21 3,019.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/03/22 3,014.26 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/02/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
28/01/22 3,000.00 CARISBROOKE CASTLE MUSEUM Culture and Heritage Professional Services Museums and Schools 2021-22