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 511 to 540 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 1,250.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
12/04/24 1,250.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
27/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Recreation and Sport Maintenance of Operational Equipment The Heights
05/02/25 1,250.00 OGLANDER ROMAN TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
07/02/25 1,242.00 ISLAND FIRE ALARMS Recreation and Sport Operational Equipment Shanklin Lift
24/01/25 1,242.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/10/24 1,240.31 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
26/02/25 1,240.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
06/11/24 1,230.00 GROUNDSELL CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
15/01/25 1,226.85 NPOWER DIRECT LTD Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
12/04/24 1,224.00 RVLD LEAFLET DISTRIBUTION Culture and Heritage Operational Equipment Museums & Collections Management
25/10/24 1,218.65 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
14/08/24 1,216.80 ULTIMATE ONE LTD Open Spaces Operational Equipment Tree Felling / Replacement
01/11/24 1,214.40 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
07/03/25 1,204.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/06/24 1,203.33 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
18/12/24 1,203.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/03/25 1,203.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
18/12/24 1,203.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
05/03/25 1,203.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
15/05/24 1,201.61 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
19/07/24 1,200.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/02/25 1,200.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors England Coast Path Planning Grant
31/05/24 1,200.00 CORNERSTONE BARRISTERS, LONDON Open Spaces Legal Fees - Other Parties Rylstone gardens
19/07/24 1,194.34 ISLAND ROADS SERVICES LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
07/06/24 1,193.22 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 1,192.96 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift