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 4,381 to 4,410 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/21 550.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
18/12/24 550.00 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
23/03/22 550.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
26/02/25 550.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/05/23 550.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
03/11/23 550.00 KC TREE WORK AND FENCING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
20/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
08/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
25/10/23 550.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
05/04/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/04/21 550.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
19/07/24 550.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors IOW Festival Costs
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/04/25 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/01/26 550.00 MIKE GARWOOD LTD Open Spaces Operational Equipment Rights of Way Operations
19/12/25 550.00 HLS STRUCTURAL ENGINEERS LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
12/12/25 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/01/24 550.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Professional Services Play Development
23/10/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/04/25 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/10/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement