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 991 to 1,020 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 515.40 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
04/12/24 515.31 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
24/05/24 515.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
04/10/24 514.80 BUSINESS STREAM LTD Culture and Heritage Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
28/03/25 514.15 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
30/10/24 513.41 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
19/07/24 513.15 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
08/01/25 512.61 F W MARSH (ELECT & MECH) LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
06/12/24 511.10 NPOWER DIRECT LTD Library Service Electricity Ryde Library
19/03/25 509.88 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
14/02/25 508.68 D N ASSOCIATES LTD Recreation and Sport Payment to Private Contractors Beach Safety
19/02/25 508.60 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
12/07/24 508.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
19/03/25 507.72 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
31/01/25 507.42 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
10/04/24 506.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Countryside Management
15/10/24 505.92 AUSTENGROUP Recreation and Sport Operational Equipment Medina Leisure Centre
05/04/24 505.00 JULIA MARGARET CAMERON TRUST Culture and Heritage Professional Services Museums and Schools 2023-24
19/02/25 504.57 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Sandown Library
30/10/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ventnor Library
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ryde Library
05/06/24 502.16 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
03/07/24 500.33 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
04/09/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
02/10/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
12/03/25 500.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/04/24 500.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work