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 2,341 to 2,370 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 160.00 DOLPHIN LEISURE UK LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
17/04/24 160.00 S. REDFERN & SON Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/03/25 160.00 ISLAND GROUNDS MAINTENANCE Open Spaces Operational Equipment Other Grounds Maintenance
12/03/25 160.00 DOLPHIN LEISURE UK LTD Recreation and Sport Maintenance of Operational Equipment The Heights
01/11/24 159.78 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/09/24 159.76 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/24 159.10 SANDOWN NEWS Library Service Publications Sandown Library
12/03/25 159.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
09/09/24 159.00 FURNITURE@WORK LTD Library Service Furniture and Fittings Public Libraries Central
28/06/24 158.88 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
24/05/24 158.65 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Puckpool Park Amusements
09/10/24 158.59 N-VIRO Recreation and Sport Consumable Cleaning Materials Extended Activities
17/07/24 158.59 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
20/09/24 158.53 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
11/09/24 158.52 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/12/24 158.43 B & Q 1163 Recreation and Sport Maintenance of Operational Equipment The Heights
31/05/24 158.00 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Roman Villa Newport
05/06/24 157.74 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
30/04/24 157.67 B & Q 1163 Recreation and Sport Operational Equipment Medina Leisure Centre
21/02/25 157.59 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
24/07/24 157.58 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
16/10/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
31/07/24 157.50 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
26/07/24 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
17/07/24 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
03/01/25 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
22/01/25 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
31/07/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
23/10/24 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
09/10/24 157.50 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift