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 2,461 to 2,490 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/03/24 176.83 SQ SHARPE MAINTENANCE Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
23/02/24 176.70 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
25/08/23 176.69 SOUTHERN ELECTRIC PLC Open Spaces Gas Amenity Land Hire
10/01/24 176.66 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
14/02/24 176.52 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/23 176.41 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
16/08/23 176.40 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/01/24 176.09 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/03/24 176.00 AMAZON 204-8826783-52 Recreation and Sport Operational Equipment Commercial Sales Team
01/11/23 176.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
01/03/24 176.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
27/10/23 175.71 SOUTHERN ELECTRIC PLC Open Spaces Electricity Play Areas Health & Safety work
02/08/23 175.50 THE ISLE OF WIGHT RAILWAY CO.LTD Culture and Heritage Professional Services Heritage Education Service
21/02/24 175.45 STARK BUILDING MATERIALS Open Spaces Operational Equipment Tree Felling / Replacement
08/03/24 175.44 OT GROUP LTD Library Service Stationery Public Libraries Central
13/12/23 175.44 OT GROUP LTD Library Service Stationery Public Libraries Central
13/09/23 175.42 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
17/01/24 175.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Other Grounds Maintenance
13/03/24 175.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
17/01/24 175.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Other Grounds Maintenance
17/01/24 175.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
16/08/23 175.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
21/02/24 175.00 ISLE OF WIGHT RADIO LTD Culture and Heritage Advertising & Publicity Medina Theatre
29/12/23 175.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Beach Safety
08/02/24 174.99 WWW.SCREWFIX.COM Recreation and Sport Maintenance of Operational Equipment The Heights
09/08/23 174.98 DELUXEBASE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/06/23 174.95 RNIB ENTERPRISE Library Service Operational Equipment Public Lib Central
01/06/23 174.95 RNIB ENTERPRISE Library Service Operational Equipment Public Lib Central
30/10/23 174.60 ALLSORTED LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/11/23 174.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central