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 5,221 to 5,250 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 450.00 REDACTED PERSONAL DATA Culture and Heritage Professional Services Museums and Schools Arts Council Grant
23/06/23 450.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/12/25 450.00 STUDIOPHASE LTD Recreation and Sport Maintenance of Operational Equipment The Heights
07/05/25 450.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
26/11/21 450.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
10/04/24 450.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
09/04/25 450.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/07/24 450.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
25/07/25 450.00 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
30/08/23 450.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Browns
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/06/22 450.00 ISLE ACCESS Open Spaces Payment to Private Contractors ECP Planning Grant
06/02/26 450.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/11/22 449.76 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Countryside Management
05/05/21 449.52 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
30/05/25 449.29 SYDENHAMS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
04/08/21 449.00 ISLAND COACHWORKS AND COATINGS Open Spaces Travel Expenses Rights of Way Operations
05/12/23 448.79 WWW.CSSTORAGE.CO.UK Recreation and Sport Operational Equipment Medina Leisure Centre
28/04/23 448.65 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
12/07/23 448.46 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
12/04/23 448.20 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Cowes Library
28/03/24 448.17 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/06/24 448.11 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
12/10/22 448.07 CORONA ENERGY Library Service Electricity Ryde Library
13/08/21 448.05 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
08/11/23 448.00 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/10/23 448.00 URBAN ENVIRONMENTS LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement