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 1,081 to 1,110 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/24 465.82 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
30/10/24 464.01 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
31/07/24 463.80 CHEATWELL GAMES Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 463.10 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
03/05/24 463.10 JCS ONLINE RESOURCES LTD Culture and Heritage Hire of General Equipment Archives
15/05/24 462.63 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
04/12/24 460.50 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
18/09/24 458.40 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
24/07/24 455.97 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/03/25 455.70 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Archives
21/03/25 454.27 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ryde Library
02/08/24 453.44 PAUL LAMOND GAMES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/02/25 452.64 NPOWER DIRECT LTD Culture and Heritage Electricity Roman Villa Newport
10/02/25 452.45 RADIO-SOLUTIONS.CO.UK Recreation and Sport Operational Equipment The Heights
20/11/24 452.38 CLEAN WIGHT CLEANING Recreation and Sport Payment to Private Contractors Seaclose Skate Park & Netball Courts
07/06/24 450.37 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Gas Archives
31/03/25 450.08 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Museum of Island History
17/05/24 450.06 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
26/03/25 450.00 RECYCLED FURNITURE Open Spaces Operational Equipment Public Seats (incl.Dedicated Seats)
31/07/24 450.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
26/06/24 450.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
21/03/25 450.00 SUPER FORESTRY Open Spaces Payment to Private Contractors Rights of Way Operations
10/04/24 450.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/06/24 448.11 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
17/07/24 446.35 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance The Heights
03/07/24 446.32 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria