SeRCOP High Level : Cultural and Related Services

Summary
Financial Year Payments Total £
2025 1,887 847,363.14
Total 1,887 847,363.14
Showing 301 to 330 of 1,887 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
19/11/25 Library Service Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 512.18
22/12/25 Recreation and Sport Stock Purchases Medina Leisure Centre BOOKER LTD - 38578204 511.70
12/12/25 Library Service Electricity Ryde Library NPOWER COMMERCIAL GAS LIMITED 510.90
14/01/26 Open Spaces Payment to Private Contractors England Coast Path Planning Gra… MELROSE PROPERTY MANAGEMENT 510.00
12/12/25 Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 508.87
14/01/26 Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 508.87
21/11/25 Recreation and Sport Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 505.73
07/01/26 Library Service Property Services - Planned Mai… Sandown Library FAAC ENTRANCE SOLUTIONS LTD 504.00
07/01/26 Culture and Heritage Property Services - Day to day … Medina Theatre FAAC ENTRANCE SOLUTIONS LTD 504.00
26/11/25 Library Service Property Services - Planned Mai… Ventnor Library FAAC ENTRANCE SOLUTIONS LTD 504.00
26/11/25 Library Service Property Services - Day to day … Ryde Library FAAC ENTRANCE SOLUTIONS LTD 504.00
15/01/26 Recreation and Sport Operational Equipment Medina Leisure Centre ISLAND POWER TOOLS & HIRE CENTRE 503.14
12/12/25 Recreation and Sport Operational Equipment Medina Leisure Centre CNM ONLINE 501.00
07/01/26 Library Service Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 500.73
09/01/26 Open Spaces Payment to Private Contractors Tree Felling / Replacement GROUNDSELL CONTRACTING LTD 500.00
18/11/25 Service Management and Support … Payment to Private Contractors Leisure Management LOQATE 500.00
30/01/26 Culture and Heritage Professional Services Museums and Schools 2025-26 LUCY MARDER COACHING 500.00
12/11/25 Open Spaces Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 500.00
03/12/25 Recreation and Sport Payment to Private Contractors Medina Leisure Centre REDACTED PERSONAL DATA 495.00
14/01/26 Library Service Gas Cowes Library TOTALENERGIES GAS & POWER LTD 492.30
23/12/25 Culture and Heritage Advertising & Publicity Medina Theatre NEWSQUEST MEDIA GROUP LTD 490.00
26/11/25 Culture and Heritage Advertising & Publicity Medina Theatre NEWSQUEST MEDIA GROUP LTD 490.00
23/01/26 Culture and Heritage Advertising & Publicity Medina Theatre NEWSQUEST MEDIA GROUP LTD 490.00
23/12/25 Recreation and Sport Payment to Private Contractors Medina Leisure Centre HILLBANS PEST CONTROL LTD 489.60
19/11/25 Library Service Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 488.40
09/01/26 Recreation and Sport Property Services - Day to day … The Heights MOUNTJOY LTD 484.04
05/11/25 Open Spaces General Materials Rights of Way Operations COUNTY FENCING SUPPLIES 483.70
05/11/25 Open Spaces Payment to Private Contractors Tree Felling / Replacement GROUNDSELL CONTRACTING LTD 480.00
09/01/26 Library Service Property Services - Day to day … Cowes Library MOUNTJOY LTD 477.46
05/11/25 Library Service Electricity Ryde Library NPOWER COMMERCIAL GAS LIMITED 476.23