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 2,161 to 2,190 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
20/09/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
07/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
28/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
26/04/23 228.00 EIBE PLAY LTD Open Spaces Operational Equipment Play Areas Health & Safety work
18/05/23 227.44 DAA HALSGROVE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/07/23 227.44 DAA HALSGROVE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 227.40 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
19/01/24 227.01 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
27/10/23 227.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/01/24 226.92 ASKEWS LIBRARY SERVICES LTD Library Service Music and Video Public Libraries Central
14/06/23 226.00 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Cowes Library
19/04/23 226.00 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Roman Villa Newport
23/08/23 225.42 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
10/11/23 225.30 N-VIRO Library Service Consumable Cleaning Materials Newport Library
27/09/23 225.07 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
16/02/24 225.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Allotments
04/10/23 225.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
28/07/23 225.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Allotments
28/07/23 225.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/03/24 225.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
23/06/23 225.00 HELMSMAN STORAGE SOLUTIONS LTD Recreation and Sport Operational Equipment The Heights
02/06/23 225.00 URBAN ENVIRONMENTS LTD Library Service Minor Works Sandown Library
20/09/23 224.88 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
13/12/23 224.88 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
10/11/23 224.88 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
19/04/23 224.84 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
12/07/23 224.64 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/02/24 224.19 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/05/23 224.09 WIGHT HEATING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire