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 601 to 630 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 839.80 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
25/07/25 838.77 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
13/08/25 835.74 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance The Heights
26/09/25 831.40 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
09/01/26 830.02 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/01/26 830.02 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
13/08/25 829.50 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
01/08/25 829.00 ENERVEO LTD Open Spaces Property Services - Planned Maintenance Puckpool Park Recreation Area
07/11/25 828.09 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
10/11/25 825.79 CLH GROUP LTD Recreation and Sport Payment to Private Contractors The Heights
19/11/25 825.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
19/11/25 825.14 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
29/10/25 825.00 S. REDFERN & SON Open Spaces Payment to Private Contractors Countryside Management
19/11/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/07/25 825.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/04/25 823.83 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/10/25 821.35 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
15/10/25 819.45 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
26/11/25 819.00 FAAC ENTRANCE SOLUTIONS LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
28/05/25 815.95 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
07/05/25 810.00 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance The Heights
12/09/25 810.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
24/09/25 804.76 HILLBANS PEST CONTROL LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
10/09/25 804.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/08/25 804.40 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors Canoe Lake
29/10/25 804.23 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
06/06/25 803.80 MACMILLAN PUBLISHERS INTL LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/11/25 801.81 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Westridge Squash Courts
13/08/25 801.04 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
04/06/25 800.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement