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 781 to 810 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 558.72 UK ROYALE COUNTY PRODUCTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/09/22 558.05 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
26/10/22 556.01 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
23/09/22 552.00 ALLSORTED LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/02/23 551.04 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
13/07/22 550.38 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
27/01/23 550.14 SOUTHERN ELECTRIC PLC Culture and Heritage Gas Archives
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/05/22 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/01/23 550.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/04/22 550.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
28/09/22 550.00 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Other Grounds Maintenance
13/07/22 549.79 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
27/07/22 549.65 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
13/05/22 549.59 CORONA ENERGY Recreation and Sport Electricity Medina Leisure Centre
20/07/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
01/04/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
11/05/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
08/06/22 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
08/03/23 547.63 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
22/04/22 547.26 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
11/05/22 545.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
21/10/22 545.34 FITRONICS Service Management and Support Services Payment to Private Contractors Leisure Access System
25/01/23 544.52 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
17/08/22 542.63 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
26/10/22 542.39 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Ryde Library
16/11/22 541.26 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
02/09/22 540.90 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre