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 241 to 270 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 1,818.92 G FILER ENGINEERING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/06/21 1,800.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
16/02/22 1,775.00 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/21 1,768.00 JRR FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
28/04/21 1,742.00 APSE Recreation and Sport Professional Subscriptions Commercial Sales Team
09/06/21 1,722.40 CREATIVE CLAY FOR ALL Library Service General Materials Public Libraries Central
07/07/21 1,714.40 EIBE PLAY LTD Open Spaces Operational Equipment Play Areas Health & Safety work
19/05/21 1,695.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Library Service Minor Works Ventnor Library
14/04/21 1,689.02 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
18/03/22 1,680.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/03/22 1,666.70 FRESHWATER BIKE SHOP Recreation and Sport Operational Equipment Capability Fund
26/11/21 1,650.48 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
19/11/21 1,650.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/11/21 1,649.40 NATURE PLANET APS Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/11/21 1,645.33 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
05/05/21 1,627.29 INFO TECHNOLOGY SUPPLY LTD Library Service Computer Maintenance Public Libraries Central
12/11/21 1,610.71 MEDINA COLLEGE Recreation and Sport Gas Medina Leisure Centre
14/05/21 1,605.60 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance The Heights
13/10/21 1,604.27 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
03/11/21 1,600.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Countryside Management
23/04/21 1,580.00 ENVIRONMENT AGENCY Open Spaces Water and Sewerage Ventnor Botanic Garden
26/01/22 1,576.20 WIGHT HEATING LTD Library Service Property Services - Planned Maintenance Ventnor Library
25/03/22 1,555.00 ABOUT PRESENTATION LTD Culture and Heritage Operational Equipment Renew Newport
26/04/21 1,542.00 LEISURE-NET SOLUTIONS LTD HOLD Recreation and Sport Payment to Private Contractors Waterside pool
07/07/21 1,537.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/09/21 1,533.58 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/04/21 1,530.43 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Beach Safety & Inspection / Beach Awards
28/02/22 1,503.91 STREAMLINE RENTAL & TRANSACTION Service Management and Support Services Banking Fees Leisure Access System