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 1,081 to 1,110 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Rights of Way Operations
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/07/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/05/23 550.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
03/11/23 550.00 KC TREE WORK AND FENCING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
08/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
20/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/03/24 550.00 RED FUNNEL GROUP Culture and Heritage Advertising & Publicity Museums & Collections Management
26/07/23 550.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors IOW Festival Costs
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/05/23 548.97 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
15/03/24 548.25 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
23/06/23 546.19 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
17/05/23 545.85 SOUTHERN ELECTRIC PLC Culture and Heritage Gas Archives
10/05/23 545.77 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
22/03/24 544.27 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
07/06/23 544.22 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
20/03/24 543.00 BISHOPS PRINTERS LTD Culture and Heritage Advertising & Publicity Medina Theatre
03/05/23 541.86 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
23/02/24 541.80 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
19/01/24 540.89 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Medina Theatre
23/02/24 540.08 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
20/12/23 540.08 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
22/03/24 540.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria