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 1,861 to 1,890 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 180.00 WOODS TRADE SUPPLIES Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
27/05/22 180.00 CLEAN WIGHT CLEANING Open Spaces Cleaning Contracts Other Grounds Maintenance
25/11/22 180.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
04/05/22 180.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Bandstands
11/01/23 180.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
03/03/23 179.94 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
30/11/22 179.88 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
18/11/22 179.36 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry The Heights
23/09/22 178.62 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/05/22 178.36 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
20/07/22 178.12 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
27/07/22 178.00 CREME D'OR LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/05/22 177.29 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
06/07/22 176.76 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/04/22 175.80 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Public Libraries Central
30/11/22 175.79 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
16/11/22 175.77 AMP HIRE LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/04/22 175.76 WWW.LOVIBOND.COM Recreation and Sport Maintenance of Operational Equipment The Heights
05/08/22 175.55 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
28/06/22 175.42 ABBOTTS CARPETS AND FLOORING LTD Recreation and Sport Operational Equipment Medina Leisure Centre
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/05/22 175.00 LINSCH CONSULTANTS Open Spaces Payment to Private Contractors Rights of Way Operations
29/07/22 175.00 ADAM GATERELL ARTS Library Service Professional Services Cowes Library
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/06/22 175.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
29/06/22 173.96 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
01/02/23 173.34 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
13/04/22 172.90 BLURB.COM Culture and Heritage Publications Local Collection
10/08/22 172.48 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
31/01/23 172.28 MOUNTJOY LTD Library Service Property Services - Planned Maintenance East Cowes Library