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 631 to 660 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 688.91 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
06/01/23 688.48 SSE Library Service Gas Sandown Library
24/06/22 687.28 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
15/03/23 686.75 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
27/04/22 685.00 PREMIER INN Service Management and Support Services Travel Expenses Leisure Access System
17/06/22 684.08 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
11/05/22 682.81 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
27/07/22 681.31 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/10/22 680.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
27/01/23 680.00 CORE BUSINESS SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
08/06/22 679.18 TECHNOLOGY FORGE Service Management and Support Services Computer Software Licencing Leisure Management & Admin
25/11/22 678.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
23/11/22 677.83 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
20/01/23 676.49 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
06/07/22 675.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/03/23 675.00 MIKE GARWOOD LTD Open Spaces Operational Equipment Rights of Way Operations
19/08/22 675.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Cycle Events
24/08/22 675.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
19/10/22 673.20 ASSA ABLOY ENTRANCE SYSTEMS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/11/22 672.57 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
17/08/22 671.36 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
23/11/22 670.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
22/04/22 668.31 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
15/03/23 666.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Professional Subscriptions Beach Safety
06/01/23 664.35 COUNTY FENCING SUPPLIES Open Spaces General Materials Rights of Way Operations
03/03/23 664.05 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
22/06/22 660.00 JMC AG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/10/22 657.21 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
08/07/22 656.18 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
06/01/23 656.07 SSE Library Service Gas Cowes Library