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 391 to 420 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors The Heights
10/10/25 1,364.34 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
16/04/25 1,350.00 AWARD SCHEME LTD Service Management and Support Services Licences Duke of Edingburgh Award
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/05/25 1,344.44 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Victoria Recreation Ground
12/11/25 1,344.00 JPC DEMOLITION LLP Open Spaces Payment to Private Contractors Rights of Way Operations
23/07/25 1,339.38 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/12/25 1,334.52 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
13/08/25 1,331.45 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
10/09/25 1,325.81 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
20/02/26 1,321.00 WIGHT CRYSTAL Recreation and Sport Advertising & Publicity Commercial Sales Team
22/10/25 1,316.80 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
23/04/25 1,312.25 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases The Heights
04/04/25 1,310.75 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
25/02/26 1,300.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/11/25 1,289.75 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
18/07/25 1,280.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/12/25 1,279.11 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
10/09/25 1,279.08 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
17/10/25 1,275.50 CHANT LOCK & SECURITY SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
07/01/26 1,275.08 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
15/08/25 1,274.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/09/25 1,267.11 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
14/01/26 1,263.00 TUDOR ENVIRONMENTAL Open Spaces Operational Equipment Tree Felling / Replacement
07/01/26 1,262.13 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
09/04/25 1,259.03 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre
27/06/25 1,256.78 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
16/05/25 1,254.11 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
02/05/25 1,250.32 MAYER BROWN LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant