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 211 to 240 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 3,500.00 NEWPORT PARISH COUNCIL Open Spaces Grants to External Bodies Play Areas Health & Safety work
17/07/24 3,491.75 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
15/01/25 3,482.84 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/03/25 3,468.73 MOUNTJOY LTD Recreation and Sport Payment to Private Contractors The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
27/09/24 3,450.00 TRACKMYGYM LTD Recreation and Sport Payment to Private Contractors The Heights
24/04/24 3,431.76 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/08/24 3,400.00 JOHN NICHOLSON LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
04/09/24 3,399.22 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
21/08/24 3,387.32 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
03/05/24 3,357.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Service Management and Support Services Operational Equipment Leisure Access System
08/01/25 3,315.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Consultants Fees Saltmarsh Restoration
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/07/24 3,281.66 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
27/11/24 3,260.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/10/24 3,210.27 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/10/24 3,198.00 JRR FENCING LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
20/11/24 3,184.25 JOHN PECK CONSTRUCTION LTD Open Spaces Payment to Private Contractors Countryside Management
18/12/24 3,174.99 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
27/09/24 3,138.74 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
31/07/24 3,129.60 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
12/03/25 3,061.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
07/03/25 3,050.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights