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 661 to 690 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/09/22 654.80 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/02/23 650.36 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
06/04/22 650.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
13/07/22 650.00 SCOTCHER AND CO Recreation and Sport Payment to Private Contractors Beach huts - E Cowes
23/11/22 650.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/08/22 650.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
13/07/22 650.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/03/23 648.35 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/01/23 648.23 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
17/08/22 646.96 PPL PRS LTD Culture and Heritage Licences Medina Theatre
04/05/22 642.12 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/07/22 640.98 CORONA ENERGY Library Service Electricity Newport Library
06/04/22 640.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/10/22 634.60 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
16/11/22 632.46 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/10/22 630.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Public Shelters
27/05/22 630.00 JADESTONE TRADERS LTD Recreation and Sport Payment to Private Contractors Sandown Concessions
04/05/22 627.40 CORONA ENERGY Library Service Electricity Newport Library
28/09/22 627.21 CORONA ENERGY Library Service Electricity Newport Library
28/10/22 625.10 GLOBAL MEDIA GROUP LTD Recreation and Sport Advertising & Publicity Capability Fund
13/05/22 625.00 PREMIER INN Service Management and Support Services Travel Expenses Leisure Access System
18/11/22 625.00 CIVICA UK LTD Library Service Maintenance of Operational Equipment Sandown Library
04/05/22 625.00 CIVICA UK LTD Library Service Maintenance of Operational Equipment Prison Library Service
17/08/22 624.00 SUSANNAH HALL AGENCIES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/08/22 622.83 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
17/03/23 622.32 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
03/02/23 619.00 COMPLETE POOL CONTROLS LTD Recreation and Sport Operational Equipment The Heights
28/10/22 617.36 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
06/07/22 617.04 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
14/09/22 616.70 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights