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 811 to 840 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 620.90 EIBE PLAY LTD Open Spaces Operational Equipment Play Areas Health & Safety work
01/05/24 620.39 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
08/05/24 620.07 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/04/24 620.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
31/05/24 619.99 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
10/07/24 619.90 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
10/07/24 618.85 MOUNTJOY LTD Culture and Heritage Operational Equipment Cothey Bottom Store RYDE
04/10/24 617.27 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/09/24 615.70 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
14/06/24 614.67 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/12/24 613.41 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
28/03/25 612.48 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance The Heights
04/09/24 611.46 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
23/08/24 611.44 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/11/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
06/12/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
10/01/25 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
04/10/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
10/05/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
12/03/25 610.03 N-VIRO LTD Library Service Cleaning Contracts Ryde Library
09/08/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
12/06/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
07/02/25 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
12/07/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
06/09/24 610.03 N-VIRO Library Service Cleaning Contracts Ryde Library
19/06/24 610.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
16/10/24 609.96 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
10/04/24 607.56 N-VIRO Library Service Cleaning Contracts Ryde Library
21/08/24 607.50 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria