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 1,501 to 1,530 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
07/03/25 320.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
11/12/24 320.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
24/05/24 320.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
14/08/24 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
21/06/24 320.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/11/24 320.00 KC TREE WORK AND FENCING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/10/24 319.95 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
08/01/25 319.47 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/07/24 319.25 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
23/08/24 318.44 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
03/07/24 318.08 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance Westridge Squash Courts
22/04/24 318.07 WORKWEAR.CO.UK Recreation and Sport Clothing & Laundry Medina Leisure Centre
07/03/25 318.00 TL ELECTRICAL (IOW) LTD Open Spaces Property Services - Day to day Maintena… Ventnor Botanic Garden
02/08/24 317.63 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
02/10/24 317.28 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
04/12/24 317.20 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
16/10/24 317.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
16/01/25 317.00 PAYPAL FIBRAX Recreation and Sport Maintenance of Operational Equipment The Heights
21/02/25 316.96 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/02/25 316.85 FOREST VIEW NURSERY Open Spaces General Materials Tree Felling / Replacement
08/11/24 316.62 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/08/24 315.59 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
28/08/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
26/03/25 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
20/09/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
29/05/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
18/10/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
20/11/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team