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 1,021 to 1,050 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/24 500.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/05/24 499.59 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
13/09/24 498.49 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ryde Library
17/06/24 498.28 RADIO SOLUTIONS Recreation and Sport Operational Equipment Medina Leisure Centre
27/09/24 498.00 ICR SYSTEMS Service Management and Support Services Computer Purchase & Rental Leisure Access System
09/10/24 496.40 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
23/10/24 496.30 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
17/04/24 496.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
30/08/24 495.90 STONE COMPUTERS LIMITED Culture and Heritage Computer Software & Consumables Dinosaur Isle Museum (Sandown Geology)
13/11/24 495.52 SOCK ACADEMY LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/03/25 495.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
15/01/25 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
09/10/24 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/04/24 494.01 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Newport Library
19/03/25 493.32 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
21/08/24 493.32 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
10/04/24 490.56 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
28/03/25 490.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
28/06/24 490.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
07/06/24 490.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
25/10/24 490.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
26/06/24 488.69 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Tree Felling / Replacement
19/02/25 488.61 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
03/05/24 487.29 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
04/09/24 487.26 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
27/09/24 485.52 AURORA WORLD UK LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/02/25 485.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
03/04/24 484.48 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/01/25 484.37 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
05/07/24 483.34 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Medina Leisure Centre