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 571 to 600 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 1,096.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
05/02/25 1,085.44 CHUBB FIRE AND SECURITY LTD Recreation and Sport Payment to Private Contractors Shanklin Lift
04/09/24 1,080.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
07/08/24 1,073.58 DELTA COMPUTER SERVICES Service Management and Support Services Payment to Private Contractors Leisure Access System
27/11/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment The Heights
27/11/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment Medina Leisure Centre
28/08/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment The Heights
28/08/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment Medina Leisure Centre
29/05/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment The Heights
29/05/24 1,072.89 TOWER LEASING LIMITED Recreation and Sport Catering Equipment Medina Leisure Centre
12/06/24 1,069.64 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
16/10/24 1,068.99 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry The Heights
31/07/24 1,064.35 TL ELECTRICAL (IOW) LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
08/11/24 1,057.50 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
31/03/25 1,055.02 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/12/24 1,050.00 SLATTER CRICKET & PLAY Recreation and Sport Maintenance of Operational Equipment Queensgate - Astroturf Management
07/06/24 1,050.00 SLATTER CRICKET & PLAY Recreation and Sport Maintenance of Operational Equipment Queensgate - Astroturf Management
04/09/24 1,050.00 SLATTER CRICKET & PLAY Recreation and Sport Maintenance of Operational Equipment Queensgate - Astroturf Management
19/03/25 1,050.00 SLATTER CRICKET & PLAY Recreation and Sport Maintenance of Operational Equipment Queensgate - Astroturf Management
26/07/24 1,049.24 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
10/04/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
25/10/24 1,035.48 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
26/06/24 1,032.09 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/05/24 1,026.84 LITTLE WIGWAM LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/03/25 1,026.01 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
15/05/24 1,001.85 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
05/03/25 1,000.00 DATASWIFT NETWORK SERVICES LIMITED Library Service Property Services - Day to day Maintena… Newport Library
29/01/25 1,000.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
28/08/24 1,000.00 THE EARTH MUSEUM Culture and Heritage Professional Services Museums and Schools 2024-25
29/01/25 1,000.00 LGA COASTAL SIG Recreation and Sport Professional Subscriptions Beach Safety