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 1,531 to 1,560 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/09/22 247.50 J P LENNARD LTD Recreation and Sport Operational Equipment Medina Leisure Centre
09/11/22 247.12 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/03/23 246.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
08/06/22 246.40 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
16/11/22 246.05 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
10/08/22 245.01 CORONA ENERGY Culture and Heritage Electricity Roman Villa Newport
18/01/23 245.00 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Play Areas Health & Safety work
18/11/22 245.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
15/03/23 245.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Other Grounds Maintenance
25/05/22 245.00 ISLAND TELECOM GROUP Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
18/01/23 244.68 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
27/01/23 244.30 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
27/07/22 244.18 IDML Recreation and Sport Operational Equipment Capability Fund
03/08/22 243.75 CHANT LOCK & SECURITY SERVICE Open Spaces Sundry Office Expenses Rights of Way Operations
13/07/22 243.33 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
04/01/23 243.05 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
13/01/23 241.39 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
28/09/22 241.11 ITS TOOLS IOW LTD Open Spaces Operational Equipment Rights of Way Operations
24/03/23 240.50 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
11/11/22 240.33 AMZNMKTPLACE Library Service Operational Equipment Public Libraries Central
30/09/22 240.00 C & J GROUND MAINTENANCE Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
13/05/22 240.00 GODDARD CONCERTS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
26/05/22 240.00 TOWN END (LEEDS) PLC Open Spaces Operational Equipment Other Grounds Maintenance
29/06/22 240.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
20/01/23 240.00 ADT FIRE AND SECURITY PLC Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
30/04/22 240.00 REDACTED PERSONAL DATA Service Management and Support Services Sundry Office Expenses Leisure Management & Admin
17/08/22 240.00 C & J GROUND MAINTENANCE Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
27/05/22 240.00 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
27/05/22 239.71 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
04/05/22 239.70 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)