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 511 to 540 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 996.00 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
09/04/25 993.00 BRADING ROMAN VILLA TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
11/04/25 992.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/06/25 990.75 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
02/04/25 990.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
07/01/26 987.84 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
15/10/25 986.00 ENVIRONMENT AGENCY Open Spaces Payment to Private Contractors Fort Victoria
13/08/25 983.29 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/01/26 970.33 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
29/10/25 967.16 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
17/12/25 963.37 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
22/10/25 960.98 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
17/12/25 960.00 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
14/01/26 954.85 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance The Heights
13/06/25 950.00 CROWNPARK BUILDERS LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
16/05/25 948.00 PICK UP MEDIA DISTRIBUTION LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
29/10/25 945.50 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
25/07/25 943.90 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
05/11/25 943.50 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
04/04/25 940.74 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/11/25 939.63 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Play Areas Health & Safety work
07/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
11/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
12/12/25 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
09/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations