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 4,201 to 4,230 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/24 40.00 URBAN ENVIRONMENTS LTD Culture and Heritage Property Services - Day to day Maintena… Archaeology
18/12/24 40.00 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
31/07/24 40.00 A & R WELDING Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
30/10/24 40.00 ICR SYSTEMS Library Service Office Equipment Public Libraries Central
25/09/24 40.00 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Rights of Way Operations
29/11/24 40.00 ICR SYSTEMS Library Service Office Equipment Public Libraries Central
05/03/25 40.00 ICR SYSTEMS Library Service Office Equipment Public Libraries Central
07/06/24 40.00 WIGHT HEATING LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
12/07/24 40.00 ICR SYSTEMS Library Service Office Equipment Public Libraries Central
26/07/24 40.00 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
31/05/24 40.00 THE SWIMMING TEACHERS ASSOCIATION Recreation and Sport Payment to Private Contractors Medina Leisure Centre
24/01/25 40.00 ICR SYSTEMS Library Service Office Equipment Public Libraries Central
29/05/24 40.00 THE SWIMMING TEACHERS ASSOCIATION Recreation and Sport Payment to Private Contractors Medina Leisure Centre
08/01/25 39.95 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
04/12/24 39.95 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
12/04/24 39.82 JOHN DAVIDSON (PIPES) LTD Open Spaces General Materials Rights of Way Operations
08/11/24 39.60 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
22/05/24 39.60 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
09/10/24 39.60 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
21/03/25 39.59 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
07/07/24 39.54 SCREWFIX DIRECT Recreation and Sport Maintenance of Operational Equipment Westridge Squash Courts
23/08/24 39.43 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
14/11/24 39.40 SCREWFIX DIRECT Recreation and Sport Maintenance of Operational Equipment The Heights
01/11/24 39.38 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
26/02/25 39.35 NPOWER DIRECT LTD Support Services Electricity St Thomas Church, Ryde
19/06/24 39.34 ITS TOOLS IOW LTD Open Spaces Operational Equipment Rights of Way Operations
04/01/25 39.33 AMZNMKTPLACE D13W18ME5 Library Service Stock Purchases Public Libraries Central
28/06/24 39.30 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
04/12/24 39.15 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
05/07/24 39.15 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre