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 301 to 330 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 1,625.50 LDN WRESTLING Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/03/23 1,624.78 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
19/08/22 1,616.58 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
31/08/22 1,609.22 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Roman Villa Newport
15/03/23 1,600.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/08/22 1,594.00 JRR FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
22/04/22 1,580.00 ENVIRONMENT AGENCY Open Spaces Water and Sewerage Ventnor Botanic Garden
07/10/22 1,572.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
03/08/22 1,570.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/03/23 1,564.69 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
07/10/22 1,560.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
15/02/23 1,559.76 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
15/03/23 1,550.11 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
04/05/22 1,550.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
08/06/22 1,545.98 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
15/02/23 1,542.48 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/06/22 1,541.65 SCREWFIX DIRECT LTD Recreation and Sport Operational Equipment IOW Festival Costs
15/02/23 1,540.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
22/04/22 1,530.43 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Beach Safety & Inspection / Beach Awards
03/03/23 1,529.72 QUEENSGATE FOUNDATION SCHOOL Recreation and Sport Electricity Queensgate - Astroturf Management
11/11/22 1,515.84 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/06/22 1,515.72 AURORA WORLD UK LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/02/23 1,512.04 PPL PRS LTD Culture and Heritage Licences Medina Theatre
31/03/23 1,500.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Countryside Management
09/11/22 1,500.00 ROBERTSON FOSTER LIMITED Recreation and Sport Professional Services Cycle Events
01/02/23 1,500.00 ST HELENS PARISH COUNCIL Open Spaces Grants to External Bodies Other Grounds Maintenance
13/01/23 1,500.00 REDACTED PERSONAL DATA Open Spaces Grounds Maintenance Countryside Management
28/09/22 1,500.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement