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 331 to 360 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 2,036.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
20/09/24 2,032.67 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
17/04/24 2,023.95 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
12/03/25 2,023.70 COUNTY FENCING SUPPLIES Open Spaces General Materials Tree Felling / Replacement
23/08/24 2,012.11 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
28/03/25 2,010.63 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
31/03/25 2,002.90 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
12/03/25 2,000.00 THE NEW CARNIVAL COMPANY CIC Culture and Heritage Professional Services Museums and Schools 2024-25
31/01/25 2,000.00 STONECRABS PRODUCTIONS Culture and Heritage Professional Services Museums and Schools 2024-25
21/08/24 2,000.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
14/03/25 2,000.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/05/24 2,000.00 THE NEW CARNIVAL COMPANY CIC Culture and Heritage Professional Services Museums and Schools 2023-24
31/03/25 1,996.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/08/24 1,988.88 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
06/11/24 1,981.28 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
05/02/25 1,980.00 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
05/02/25 1,956.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,953.00 ENERVEO LTD Library Service Property Services - Planned Maintenance Newport Library
06/09/24 1,945.00 MHG (SUPPLIES) LTD Library Service Operational Equipment Public Libraries Central
05/07/24 1,941.99 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
28/03/25 1,923.94 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors The Heights
18/12/24 1,918.76 PREMIER MOTORS (SOLENT) LTD Open Spaces Vehicle Maintenance Costs Rights of Way Operations
05/06/24 1,913.15 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
31/03/25 1,913.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/02/25 1,903.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/04/24 1,896.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/03/25 1,880.47 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
03/04/24 1,875.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
09/10/24 1,873.06 MARINE MANAGEMENT ORGANISATION Open Spaces Consultants Fees Saltmarsh Restoration
14/02/25 1,870.00 BEVAN BRITTAN Recreation and Sport Professional Services Ryde Concessions