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 4,411 to 4,440 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 550.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Professional Services Play Development
19/07/24 550.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors IOW Festival Costs
28/07/23 550.00 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
08/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
30/04/25 550.00 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
31/01/25 550.00 RED FUNNEL GROUP Culture and Heritage Advertising & Publicity Museums & Collections Management
22/08/25 550.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/03/22 550.00 WIGHT CONTRACTORS 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
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/08/25 549.98 NISBETS UK Recreation and Sport Operational Equipment Medina Leisure Centre
13/07/22 549.79 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
27/07/22 549.65 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
13/05/22 549.59 CORONA ENERGY Recreation and Sport Electricity Medina Leisure Centre
21/11/25 549.20 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
13/08/25 549.07 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
05/06/24 549.03 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
18/03/22 548.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
31/05/23 548.97 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
10/12/25 548.43 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
15/03/24 548.25 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
27/10/21 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
15/09/21 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
07/01/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
11/03/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library