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 4,951 to 4,980 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/23 480.40 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
13/08/25 480.25 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
10/08/22 480.08 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
09/11/22 480.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
07/06/24 480.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/10/22 480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/02/26 480.00 APEX GLASS SYSTEMS Recreation and Sport Maintenance of Operational Equipment The Heights
01/03/24 480.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/01/23 480.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors ECP Planning Grant
24/06/22 480.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ventnor Library
19/04/23 480.00 MODES USERS ASSOCIATION Culture and Heritage Computer Maintenance Museums & Collections Management
11/10/23 480.00 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
03/04/24 480.00 WALLMEAD FARM Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/04/21 480.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/10/21 480.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
24/04/24 480.00 HILLBANS PEST CONTROL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
02/02/22 480.00 REDACTED PERSONAL DATA Recreation and Sport Advertising & Publicity Capability Fund
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
23/01/25 480.00 AIRBNB HM5TSH5N3E Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Sandown Library
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ryde Library
23/08/24 479.50 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
02/03/22 479.46 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Sales The Heights
26/11/21 479.00 BROXAP LTD Recreation and Sport Operational Equipment IOW Festival Costs