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 541 to 570 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 935.22 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
26/11/25 928.04 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
22/10/25 928.04 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
13/08/25 925.93 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
21/01/26 924.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
10/12/25 919.37 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
19/09/25 916.64 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
11/06/25 914.76 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
30/07/25 910.50 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
17/12/25 910.18 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
13/06/25 909.70 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
07/05/25 908.00 JW ART Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/02/26 901.00 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Puckpool Park Recreation Area
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Open Spaces Payment to Private Contractors Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/11/25 900.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
04/06/25 900.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
23/01/26 899.25 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
10/10/25 893.54 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/10/25 889.23 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
22/10/25 884.80 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
18/06/25 878.10 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
26/11/25 877.64 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
13/08/25 875.38 ASKEWS LIBRARY SERVICES LTD Library Service Printing Costs Public Libraries Central