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 2,851 to 2,880 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 900.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
03/11/21 900.00 NORTHWOOD PARISH COUNCIL Recreation and Sport Operational Equipment Play Development
01/04/21 900.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools Arts Council Grant
22/11/23 900.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/05/23 900.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Puckpool Park Recreation Area
18/12/24 900.00 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors The Heights
13/07/22 900.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Open Spaces Grants to External Bodies IW Biological Record Centre
04/06/25 900.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Open Spaces Payment to Private Contractors Rights of Way Operations
01/02/23 899.55 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
23/01/26 899.25 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
13/09/23 898.53 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
08/05/24 897.50 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 895.20 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
31/03/22 895.00 PRO-TECH GROUP Open Spaces Payment to Private Contractors Other Grounds Maintenance
26/07/24 895.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
10/10/25 893.54 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/07/23 892.35 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
24/02/23 891.60 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
18/10/23 890.91 PAN TOGETHER Recreation and Sport Grants to External Bodies S106 Grants
01/06/22 890.10 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
16/06/21 890.00 ENVIRONMENT AGENCY Open Spaces Payment to Private Contractors Fort Victoria
17/08/22 890.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement