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 1,621 to 1,650 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/22 225.00 GROUNDSELL CONTRACTING LTD Recreation and Sport Payment to Private Contractors Shanklin concessions
04/05/22 225.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
12/08/22 225.00 ICR SYSTEMS Service Management and Support Services Computer Purchase & Rental Leisure Access System
09/11/22 225.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
06/07/22 225.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/05/22 225.00 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
20/05/22 225.00 GROUNDSELL CONTRACTING LTD Recreation and Sport Payment to Private Contractors Shanklin concessions
01/04/22 224.36 N-VIRO Library Service Consumable Cleaning Materials Newport Library
28/09/22 224.23 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
08/06/22 224.17 CORONA ENERGY Culture and Heritage Electricity Roman Villa Newport
10/06/22 223.75 DARES LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
10/02/23 223.75 DARES LTD Open Spaces Payment to Private Contractors Rights of Way Operations
23/08/22 223.25 PRESERVATION EQUIPMENT Culture and Heritage General Materials Dinosaur Isle Museum (Sandown Geology)
24/02/23 221.00 WIGHT VENDING Recreation and Sport Payment to Private Contractors The Heights
30/09/22 221.00 WIGHT VENDING Recreation and Sport Payment to Private Contractors The Heights
30/09/22 221.00 WIGHT VENDING Recreation and Sport Payment to Private Contractors The Heights
24/02/23 221.00 WIGHT VENDING Recreation and Sport Payment to Private Contractors Medina Leisure Centre
08/07/22 220.62 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
23/11/22 220.58 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/09/22 220.28 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
28/09/22 220.27 CORONA ENERGY Open Spaces Electricity Parks Mtce Miscellaneous
27/05/22 220.21 SEASAFE SYSTEMS LTD Recreation and Sport Operational Equipment Beach Safety & Inspection / Beach Awards
09/09/22 220.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
13/07/22 220.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
24/02/23 220.00 INDIGO GRAPHICS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
03/02/23 220.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/05/22 220.00 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases The Heights
19/10/22 220.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
16/11/22 220.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
01/06/22 220.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria