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 151 to 180 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 3,000.00 A TO THERE SOLUTIONS LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
23/06/21 3,000.00 CYCLE CONFIDENT LTD Recreation and Sport Training Bikeability
16/07/21 3,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
18/03/22 2,997.18 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
17/09/21 2,979.74 ASSA ABLOY ENTRANCE SYSTEMS LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
16/07/21 2,960.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Commercial Sales Team
16/02/22 2,929.75 ROUTEFIFTY7 LTD Recreation and Sport Payment to Private Contractors Capability Fund
26/11/21 2,884.94 R J COOK LTD Open Spaces Payment to Private Contractors Rights of Way Operations
12/01/22 2,868.45 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
23/03/22 2,827.58 RED HOT LIVE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
16/06/21 2,817.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
01/09/21 2,802.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
26/11/21 2,800.00 ISLE OF WIGHT FESTIVAL LIMITED Tourism Security of Buildings Isle of Wight Festival
16/06/21 2,799.30 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
12/11/21 2,750.00 ETM AGENCIES LTD Culture and Heritage Payment to Private Contractors Medina Theatre
21/04/21 2,750.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
21/04/21 2,749.00 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
16/07/21 2,738.98 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/09/21 2,700.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
22/10/21 2,660.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
28/01/22 2,565.20 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Roman Villa Newport
14/07/21 2,557.44 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/09/21 2,550.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
04/06/21 2,519.49 GAZPROM ENERGY Recreation and Sport Gas The Heights
26/05/21 2,519.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Open Spaces Grants to External Bodies IW Biological Record Centre
19/05/21 2,510.16 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
12/11/21 2,508.66 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
31/08/21 2,500.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors IOW Festival Costs
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
04/06/21 2,500.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement