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 751 to 780 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/24 695.07 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
26/07/24 695.00 THE RAMBLERS ASSOCIATION ISLE OF WI Open Spaces General Materials Rights of Way Operations
26/07/24 695.00 WIGHT FIRE CO LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
07/06/24 690.96 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
01/05/24 690.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
29/11/24 690.00 WIGHT STONEMASONRY LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/24 689.87 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
25/10/24 688.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
31/07/24 687.17 PPL PRS LTD Recreation and Sport Licences Westridge Squash Courts
21/02/25 684.58 TOTAL GAS & POWER LTD Library Service Gas Ryde Library
06/11/24 684.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
26/04/24 679.54 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
24/07/24 678.16 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
10/04/24 675.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors The Heights
16/10/24 674.30 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/02/25 672.00 SOUTHERN ELECTRIC CONTRACTING LTD Culture and Heritage Property Services - Planned Maintenance Roman Villa Newport
09/10/24 670.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
10/05/24 665.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
12/03/25 665.00 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
17/01/25 660.00 5 STAR PEST CONTROL Recreation and Sport Payment to Private Contractors Canoe Lake
29/05/24 660.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
30/08/24 659.50 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Schools Library Service
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Open Spaces Payment to Private Contractors Countryside Management
21/06/24 657.36 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/02/25 654.68 NPOWER DIRECT LTD Library Service Electricity Ryde Library
30/10/24 654.67 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
05/07/24 654.50 PAGEANT PEWTER LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/11/24 654.44 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/10/24 653.25 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts