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 1,471 to 1,500 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
12/07/24 325.35 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
09/08/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
12/07/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
09/08/24 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
07/02/25 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
04/10/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
12/06/24 325.35 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
12/06/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
12/06/24 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
13/11/24 325.35 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
12/03/25 325.35 N-VIRO LTD Culture and Heritage Cleaning Contracts Museum of Island History
10/01/25 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
12/03/25 325.35 N-VIRO LTD Library Service Cleaning Contracts Freshwater West Wight Library
12/07/24 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
04/10/24 325.35 N-VIRO Library Service Cleaning Contracts Cowes Library
06/12/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
06/09/24 325.35 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
29/01/25 325.00 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
31/03/25 324.74 FACEBK 3JKYHNGTM2 Recreation and Sport Advertising & Publicity Commercial Sales Team
03/07/24 324.70 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Bandstands
28/02/25 324.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
17/05/24 324.01 DH PRICE MOTORS Recreation and Sport Vehicle Maintenance Costs Medina Leisure Centre
16/10/24 323.65 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
23/08/24 323.15 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
28/02/25 322.67 THE WHOLESALE GLASS CO Recreation and Sport Operational Equipment The Heights
04/12/24 322.66 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
28/02/25 321.22 NPOWER DIRECT LTD Open Spaces Electricity Fort Victoria
05/06/24 321.22 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/11/24 320.25 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre