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 421 to 450 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 1,250.00 LYMINGTON TECHNICAL SERVICES LTD Open Spaces Consultants Fees Saltmarsh Restoration
07/11/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/08/25 1,250.00 WILLIAMS LAND SURVEYING LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
18/07/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/11/25 1,250.00 THE EARTH MUSEUM Culture and Heritage Professional Services Museums and Schools 2025-26
09/05/25 1,247.15 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Day to day Maintena… Archaeology
08/10/25 1,242.65 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
04/04/25 1,242.00 ISLAND FIRE ALARMS Recreation and Sport Operational Equipment Shanklin Lift
18/06/25 1,241.51 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
28/01/26 1,233.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
31/12/25 1,225.00 ISLAND GROUNDS MAINTENANCE Open Spaces Payment to Private Contractors Other Grounds Maintenance
12/11/25 1,221.06 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
11/04/25 1,218.60 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
25/06/25 1,209.75 DENISON DOORS LIMITED Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
11/07/25 1,208.52 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
11/07/25 1,202.25 F W MARSH (ELECT & MECH) LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
13/08/25 1,200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/11/25 1,200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/07/25 1,190.20 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
15/10/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
13/06/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
17/12/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
21/05/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
14/01/26 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
15/08/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
19/11/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
18/02/26 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
19/09/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
11/07/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library