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 571 to 600 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 874.55 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
27/08/25 870.00 JPC DEMOLITION LLP Open Spaces Payment to Private Contractors Countryside Management
21/01/26 869.38 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
01/10/25 866.45 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
19/12/25 865.58 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
29/10/25 864.87 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
27/06/25 864.69 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Play Areas Health & Safety work
17/10/25 863.25 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
30/07/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
08/10/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
10/09/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
24/09/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
03/09/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
22/08/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
09/07/25 862.10 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
19/12/25 858.38 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/06/25 857.34 CALOR GAS LIMITED Open Spaces Gas Rights of Way Operations
28/11/25 856.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
28/11/25 856.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
29/10/25 855.63 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
05/11/25 853.38 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
10/12/25 852.24 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
16/04/25 850.00 BRADING ROMAN VILLA TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
29/10/25 842.96 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
20/06/25 840.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
02/04/25 840.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Advertising & Publicity Museums & Collections Management
01/08/25 840.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Play Areas Health & Safety work