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 8,251 to 8,280 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/24 250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/07/24 250.00 ICR SYSTEMS Recreation and Sport Stationery Shanklin Lift
18/10/23 250.00 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Archaeology
14/06/24 250.00 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors Seaclose Skate Park & Netball Courts
07/06/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
06/03/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
17/04/24 250.00 THE VIDEO STANDARDS COUNCIL Library Service Professional Subscriptions Public Libraries Central
28/02/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Recreation and Sport Operational Equipment Play Development
27/03/24 250.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Shanklin Lift
08/01/24 250.00 LIVE WIRE Recreation and Sport Operational Equipment The Heights
08/02/24 250.00 LOQATE Service Management and Support Services Payment to Private Contractors Leisure Access System
13/03/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Recreation and Sport Operational Equipment Play Development
06/03/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
06/10/23 250.00 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Archaeology
29/11/23 250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/04/24 250.00 QUARR ROAD ASSOCIATION Open Spaces Payment to Private Contractors Rights of Way Operations
27/09/24 250.00 INDIGO GRAPHICS LTD Recreation and Sport Operational Equipment Beach Safety
06/09/24 250.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/09/24 250.00 NATIONALBIO Open Spaces Computer Software & Consumables IW Biological Record Centre
02/08/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Recreation and Sport Operational Equipment Play Development
28/08/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
20/06/25 250.00 ENERVEO LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
21/11/24 250.00 LOQATE Service Management and Support Services Payment to Private Contractors Leisure Access System
05/03/25 250.00 LOQATE Service Management and Support Services Payment to Private Contractors Leisure Access System
13/08/25 250.00 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
06/12/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Recreation and Sport Professional Services Play Development
15/10/25 250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/06/25 250.00 ENERVEO LTD Open Spaces Property Services - Planned Maintenance Parks Mtce Miscellaneous
21/05/25 250.00 ELDRIDGES SOLICITORS Open Spaces Legal Fees - Other Parties Recreation & Public Spaces Admin