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 181 to 210 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
30/09/21 2,493.01 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
21/05/21 2,474.52 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
23/02/22 2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
31/03/22 2,461.46 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
04/08/21 2,443.70 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
01/10/21 2,425.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
25/03/22 2,410.16 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
05/01/22 2,385.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Sandown Library
21/01/22 2,383.12 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
23/07/21 2,362.13 PPL PRS LTD Recreation and Sport Licences The Heights
23/07/21 2,358.03 PPL PRS LTD Recreation and Sport Licences Medina Leisure Centre
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/02/22 2,287.98 MEDINA COLLEGE Recreation and Sport Gas Medina Leisure Centre
07/04/21 2,280.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
25/02/22 2,268.06 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
28/04/21 2,250.00 THE EARTH MUSEUM Culture and Heritage Professional Services Museums and Schools Arts Council Grant
29/10/21 2,200.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
17/11/21 2,200.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
16/06/21 2,199.88 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/02/22 2,176.20 HAGUE COMPUTER SUPPLIES LTD Culture and Heritage Payment to Private Contractors Medina Theatre
02/03/22 2,173.92 MILLARS ARK TOYS LTD Culture and Heritage Office Equipment Dinosaur Isle Museum (Sandown Geology)
16/06/21 2,130.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
28/01/22 2,124.87 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance The Heights
25/06/21 2,118.48 GAZPROM ENERGY Recreation and Sport Gas The Heights
30/06/21 2,117.00 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
14/04/21 2,100.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/04/21 2,090.95 SIGNWAY SUPPLIES Open Spaces Payment to Private Contractors Rights of Way Operations