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 691 to 720 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 789.67 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
12/07/24 788.98 HILLBANS PEST CONTROL LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
06/09/24 781.20 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
21/06/24 775.33 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
14/06/24 773.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/02/25 772.92 CHEQUER PLATE DIRECT Recreation and Sport Payment to Private Contractors The Heights
14/02/25 769.60 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
07/06/24 767.08 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/09/24 765.39 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/12/24 761.90 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
19/03/25 760.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
10/04/24 758.02 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
05/02/25 758.01 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
18/09/24 757.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
31/03/25 757.59 TOTALENERGIES GAS & POWER LTD Library Service Gas Ryde Library
25/10/24 757.54 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
05/06/24 755.07 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
05/02/25 755.00 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
31/12/24 755.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
15/05/24 750.00 MCM CONSTRUCTION LTD Recreation and Sport Payment to Private Contractors The Heights
28/02/25 750.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/04/24 750.00 DATASWIFT NETWORK SERVICES LIMITED Recreation and Sport Payment to Private Contractors Shanklin Lift
13/09/24 750.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/24 750.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/09/24 750.00 ISLEOFWIGHT.COM Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
19/07/24 745.47 CALOR GAS LIMITED Open Spaces Gas Rights of Way Operations
24/07/24 742.50 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
05/04/24 742.00 SUSANNAH HALL AGENCIES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 742.00 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Browns
26/04/24 736.00 TEMPLE LIFTS LTD Recreation and Sport Payment to Private Contractors Shanklin Lift