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
08/03/24 550.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
19/12/25 550.00 HLS STRUCTURAL ENGINEERS LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
03/07/24 550.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
30/07/21 550.00 CARETECH UK LTD Recreation and Sport Payment to Private Contractors The Heights
26/01/24 550.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Professional Services Play Development
16/04/25 550.00 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
25/02/26 550.00 THE MARKETING COLLECTIVE LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
26/05/21 550.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
30/04/21 550.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
14/04/22 550.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
17/05/23 550.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
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
20/07/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
11/05/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
07/01/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
04/02/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library