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 1,021 to 1,050 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/23 597.33 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
20/09/23 595.55 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
23/06/23 595.04 JMC AG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
07/06/23 593.92 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
14/06/23 593.47 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Sandown Library
14/06/23 593.12 DH PRICE MOTORS Open Spaces Taxis - Contract Hire Rights of Way Operations
12/05/23 592.42 SOUTHERN ELECTRIC PLC Open Spaces Electricity Parks Mtce Miscellaneous
31/05/23 592.42 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
23/02/24 592.41 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Parks Mtce Miscellaneous
26/06/23 590.75 LEISURE DATABASE Recreation and Sport Payment to Private Contractors Commercial Sales Team
31/01/24 590.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/06/23 588.21 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment The Heights
10/01/24 587.45 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
01/11/23 587.32 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
22/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
27/09/23 584.70 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
09/06/23 583.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
04/10/23 582.28 BUSINESS STREAM LTD Open Spaces Water and Sewerage Fort Victoria
31/05/23 580.68 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
19/04/23 580.28 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
11/08/23 580.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Public Shelters
12/01/24 578.92 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Parks Mtce Miscellaneous
01/12/23 578.07 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
20/10/23 577.15 DOLPHIN MINERALS Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/10/23 576.27 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
19/01/24 575.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
11/08/23 575.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
01/11/23 575.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
27/03/24 574.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement