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 871 to 900 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 595.00 R J COOK LTD Open Spaces Payment to Private Contractors Fort Victoria
23/08/24 594.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/03/25 594.59 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
15/01/25 594.00 ISLE OF WIGHT BUS & COACH MUSEUM Culture and Heritage Professional Services Museums and Schools 2024-25
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
23/08/24 593.54 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Roman Villa Newport
23/08/24 591.86 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
03/07/24 591.71 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
16/10/24 591.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
03/07/24 591.46 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Strategic Manager-Community and Culture
25/03/25 591.46 THE ORCHARD HOUSE CARE HOME Library Service Electricity Ryde Library
28/08/24 591.40 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
24/04/24 589.23 LIBRARIES CONNECTED Library Service Professional Subscriptions Public Libraries Central
05/04/24 589.20 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
10/05/24 588.33 REDACTED PERSONAL DATA Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
03/04/24 585.78 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/11/24 581.85 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
21/02/25 581.51 NPOWER DIRECT LTD Culture and Heritage Electricity Roman Villa Newport
21/02/25 580.85 NPOWER DIRECT LTD Library Service Electricity Ryde Library
31/03/25 580.01 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
31/01/25 580.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
26/03/25 580.00 JA DEMPSEY CIVIL ENG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
20/11/24 580.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
12/03/25 578.75 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
31/12/24 578.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
24/04/24 577.47 ALLSORTED LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/07/24 577.00 BISHOPS PRINTERS LTD Recreation and Sport Printing Costs Commercial Sales Team
29/11/24 576.89 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
06/09/24 576.29 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions