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 1,801 to 1,830 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 249.00 ICR SYSTEMS Library Service General Materials Public Libraries Central
02/10/24 249.00 ICR SYSTEMS Library Service Operational Equipment Ryde Library
19/07/24 248.94 BUSINESS STREAM LTD Library Service Water and Sewerage Sandown Library
10/07/24 248.77 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
06/12/24 248.64 NPOWER DIRECT LTD Open Spaces Electricity Fort Victoria
16/10/24 248.42 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
30/03/25 248.00 FACEBK Q5WN3LLP42 Culture and Heritage Advertising & Publicity Medina Theatre
26/04/24 247.95 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
08/11/24 247.92 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
22/01/25 247.54 CHANT LOCK & SECURITY SERVICE Culture and Heritage Maintenance of Operational Equipment Medina Theatre
28/08/24 247.35 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
07/03/25 247.14 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
23/08/24 247.14 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/01/25 247.13 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
03/04/24 246.78 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/11/24 246.37 HUNT FOREST GROUP LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
06/11/24 246.33 WESTRIDGE LTD Recreation and Sport Maintenance of Operational Equipment The Heights
07/06/24 246.18 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Amenity Land Hire
11/12/24 245.60 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
30/10/24 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
19/02/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
09/10/24 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
19/02/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
09/10/24 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
28/08/24 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
14/08/24 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
28/08/24 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
12/03/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
08/05/24 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
19/02/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria