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 691 to 720 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/24 937.17 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
18/08/23 935.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/03/24 934.35 PREMIER MOTORS (SOLENT) LTD Open Spaces Vehicle Maintenance Costs Grounds Maintenance
31/05/23 934.27 DH PRICE MOTORS Recreation and Sport Vehicle Maintenance Costs Medina Leisure Centre
17/05/23 931.59 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
11/10/23 931.19 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/10/23 930.20 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
27/03/24 927.00 MOLE COUNTRY STORES Open Spaces Operational Equipment Tree Felling / Replacement
24/01/24 924.42 SOUTHERN ELECTRIC PLC Library Service Electricity Newport Library
13/03/24 923.35 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
22/09/23 921.96 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
15/09/23 919.75 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
10/05/23 917.82 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors ECP Planning Grant
19/07/23 914.88 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
23/02/24 914.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/06/23 911.60 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
13/09/23 908.62 R J COOK LTD Open Spaces Payment to Private Contractors Rights of Way Operations
14/06/23 907.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/10/23 902.23 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
22/11/23 900.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
12/05/23 900.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/09/23 898.53 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/07/23 892.35 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/10/23 890.91 PAN TOGETHER Recreation and Sport Grants to External Bodies S106 Grants
27/09/23 890.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Consultants Fees Estuaries Officer
17/05/23 890.00 ENVIRONMENT AGENCY Open Spaces Payment to Private Contractors Fort Victoria