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 331 to 360 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 1,489.07 HUNT FOREST GROUP LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
26/08/22 1,470.08 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
08/04/22 1,465.00 FIRESAFE SOLUTIONS LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
25/05/22 1,461.71 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
29/03/23 1,456.80 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/07/22 1,456.10 OFF THE KERB PRODUCTIONS Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
31/03/23 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
12/08/22 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
11/11/22 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
09/09/22 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
11/01/23 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
07/10/22 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
15/02/23 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
17/03/23 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
04/01/23 1,441.57 PREMIER MOTORS (SOLENT) LTD Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
27/04/22 1,437.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
27/01/23 1,430.05 SOUTHERN ELECTRIC PLC Library Service Gas Cowes Library
11/01/23 1,430.00 INTRAFOCUS LIMITED Service Management and Support Services Computer Software Licencing Leisure Management & Admin
17/08/22 1,430.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
12/10/22 1,422.00 THE MEDIA HOUSE IOW LTD Recreation and Sport Payment to Private Contractors Cycle Events
17/03/23 1,420.20 SOUTHERN ELECTRIC PLC Library Service Gas Cowes Library
25/05/22 1,418.82 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
06/01/23 1,412.00 DELTA COMPUTER SERVICES Service Management and Support Services Computer Purchase & Rental Leisure Access System
10/08/22 1,410.91 CHUBB FIRE AND SECURITY LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
22/06/22 1,408.00 JMC AG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
04/01/23 1,405.30 TL ELECTRICAL (IOW) LTD Library Service Property Services - Day to day Maintena… Cowes Library
22/03/23 1,400.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
31/08/22 1,400.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
10/02/23 1,400.00 MARINE MANAGEMENT ORGANISATION Open Spaces Payment to Private Contractors ECP Planning Grant
03/03/23 1,400.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre