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 1,051 to 1,080 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 483.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
17/07/24 483.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
26/04/24 483.00 SYKES COTTAGES Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
27/09/24 482.27 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
05/03/25 482.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/05/24 481.00 ALL THINGS PRINTED LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/08/24 480.47 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
03/04/24 480.00 WALLMEAD FARM Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/06/24 480.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
23/01/25 480.00 AIRBNB HM5TSH5N3E Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
24/04/24 480.00 HILLBANS PEST CONTROL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
23/08/24 479.50 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
21/03/25 478.59 TOTALENERGIES GAS & POWER LTD Library Service Gas Ventnor Library
20/09/24 478.08 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
06/12/24 477.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
19/03/25 477.05 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
08/05/24 477.00 CMT CMT GROUP Recreation and Sport Operational Equipment Medina Leisure Centre
21/03/25 476.75 TOTALENERGIES GAS & POWER LTD Library Service Gas Cowes Library
24/04/24 475.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
28/08/24 473.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
22/05/24 473.00 HCL SAFETY LIMITED Recreation and Sport Property Services - Planned Maintenance The Heights
08/11/24 472.93 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
21/03/25 472.35 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
19/07/24 472.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/03/25 471.38 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
08/05/24 470.13 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/11/24 469.94 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/12/24 468.00 ADT FIRE AND SECURITY PLC Open Spaces Security of Buildings Amenity Land Hire
12/03/25 468.00 RESPONSE TECHNICAL SERVICE LTD Culture and Heritage Maintenance of Operational Equipment Archives
28/08/24 467.08 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work