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 631 to 660 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
19/01/24 1,038.68 SOUTHERN ELECTRIC PLC Library Service Electricity Cowes Library
13/12/23 1,036.43 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Newport Library
07/02/24 1,032.99 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/07/23 1,031.75 STEVE TILBURY CONSULTING LTD Culture and Heritage Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
28/02/24 1,031.70 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Schools Library Service
06/09/23 1,031.31 SALAMANDER (ENGINEERING) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
11/08/23 1,030.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
07/06/23 1,028.31 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Puckpool Park Amusements
29/09/23 1,026.76 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Puckpool Park Amusements
12/07/23 1,026.75 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Puckpool Park Amusements
31/01/24 1,025.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
17/11/23 1,025.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Other Grounds Maintenance
06/09/23 1,024.00 CHUBB FIRE AND SECURITY LTD Recreation and Sport Payment to Private Contractors Shanklin Lift
29/09/23 1,023.80 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Puckpool Park Amusements
14/07/23 1,020.56 SOUTHERN ELECTRIC PLC Library Service Gas Cowes Library
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/02/24 1,017.50 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
01/11/23 1,007.41 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/12/23 1,001.36 ROYAL MAIL RETAIL Library Service Postage Newport Library
26/01/24 1,000.00 LGA COASTAL SIG Recreation and Sport Professional Subscriptions Beach Safety
26/04/23 1,000.00 GELDARDS LLP Open Spaces Payment to Private Contractors Rights of Way Operations
06/12/23 1,000.00 WIGHT AVIATION MUSEUM Culture and Heritage Professional Services Museums and Schools 2023-24
19/01/24 1,000.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
29/09/23 1,000.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/05/23 1,000.00 INSPIRED Culture and Heritage Professional Services Museums and Schools 2022-23
08/03/24 1,000.00 TREECARE I W LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/04/23 1,000.00 INSPIRED Culture and Heritage Professional Services Museums and Schools 2022-23
21/07/23 1,000.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations