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 1,561 to 1,590 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/03/25 1,880.47 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
27/09/23 1,880.00 HILLCROFT TURF SUPPLIES Recreation and Sport Payment to Private Contractors IOW Festival Costs
01/11/23 1,875.84 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
03/04/24 1,875.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
30/11/22 1,875.00 DELTA COMPUTER SERVICES Service Management and Support Services Computer Purchase & Rental Leisure Access System
09/10/24 1,873.06 MARINE MANAGEMENT ORGANISATION Open Spaces Consultants Fees Saltmarsh Restoration
11/06/21 1,872.48 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/02/25 1,870.00 BEVAN BRITTAN Recreation and Sport Professional Services Ryde Concessions
27/07/22 1,869.08 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
08/06/22 1,866.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Fort Victoria
29/04/22 1,866.70 MONEY FOR NOTHING Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
26/04/24 1,863.44 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
02/07/21 1,860.00 AMP HIRE LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
12/05/23 1,856.92 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
08/01/25 1,852.10 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/04/25 1,850.00 APEX GLASS SYSTEMS Recreation and Sport Operational Equipment Westridge Squash Courts
28/09/22 1,850.00 DELTA COMPUTER SERVICES Service Management and Support Services Operational Equipment Leisure Access System
03/07/24 1,850.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
27/03/24 1,850.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
28/03/25 1,850.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
21/01/22 1,850.00 OCCAM'S RAZOR CONSULTING LTD Open Spaces Consultants Fees Other Grounds Maintenance
18/07/25 1,850.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/07/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
21/05/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
14/01/26 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
18/02/26 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
15/08/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
13/06/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
15/10/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/09/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)