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 1,471 to 1,500 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 256.25 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
06/01/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
08/02/23 256.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
08/06/22 255.96 N-VIRO Library Service Cleaning Contracts Cowes Library
20/07/22 255.96 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
01/04/22 255.96 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
01/04/22 255.96 N-VIRO Library Service Cleaning Contracts Cowes Library
11/05/22 255.96 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
11/05/22 255.96 N-VIRO Library Service Cleaning Contracts Cowes Library
20/07/22 255.96 N-VIRO Library Service Cleaning Contracts Cowes Library
08/06/22 255.96 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
19/10/22 255.73 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
06/04/22 255.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
15/06/22 255.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
08/06/22 255.00 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
12/10/22 253.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
19/08/22 253.70 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Fort Victoria
30/11/22 252.97 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Other Grounds Maintenance
10/03/23 252.70 MOLE COUNTRY STORES Open Spaces General Materials Rights of Way Operations
30/11/22 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
11/01/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
02/11/22 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
10/03/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/08/22 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
25/01/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
05/10/22 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
23/11/22 251.99 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/11/22 251.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/08/22 250.00 THE SWIMMING TEACHERS ASSOCIATION Recreation and Sport Payment to Private Contractors Medina Leisure Centre
08/03/23 250.00 ALL ENGLAND NETBALL ASSOCIATION LTD Recreation and Sport Operational Equipment Play Development