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 1,231 to 1,260 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 473.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
26/01/24 473.23 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
12/07/23 473.11 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/06/23 472.00 URBAN ENVIRONMENTS LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
06/12/23 470.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/02/24 470.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/06/23 470.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
09/02/24 469.48 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
09/06/23 468.43 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
10/11/23 468.00 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Browns
15/09/23 468.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/12/23 466.21 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
08/11/23 466.03 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
22/12/23 465.96 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
22/11/23 465.24 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
13/10/23 465.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
06/03/24 464.86 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
19/04/23 463.64 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
06/02/24 463.03 CORONA ENERGY Open Spaces Electricity Fort Victoria
03/01/24 463.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
22/03/24 462.80 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/07/23 461.50 IMPACT SOUVENIRS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/08/23 461.18 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
08/11/23 460.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
21/02/24 460.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
18/08/23 460.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
13/11/23 459.99 ONEDIRECT UK Recreation and Sport Operational Equipment Medina Leisure Centre
27/03/24 458.88 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Bandstands