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 691 to 720 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/25 710.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Queensgate - Astroturf Management
21/05/25 706.75 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
06/06/25 705.63 MACMILLAN PUBLISHERS INTL LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/05/25 705.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors The Heights
16/01/26 703.02 TOTALENERGIES GAS & POWER LTD Library Service Gas Ryde Library
09/07/25 700.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/04/25 700.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
15/10/25 700.00 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
31/10/25 699.94 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
09/04/25 698.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/11/25 696.00 COUNTY FENCING SUPPLIES Open Spaces General Materials Rights of Way Operations
05/11/25 695.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
05/11/25 694.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
04/06/25 694.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/01/26 693.76 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
24/09/25 692.93 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
10/09/25 690.76 SCREWFIX DIRECT LTD Open Spaces Operational Equipment Rights of Way Operations
10/10/25 690.60 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
19/11/25 690.60 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
29/10/25 690.60 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
24/09/25 690.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Advertising & Publicity Medina Theatre
19/01/26 689.92 CHEQUER PLATE DIRECT Recreation and Sport Advertising & Publicity Commercial Sales Team
30/07/25 689.68 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
26/09/25 689.68 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
17/12/25 689.68 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
13/08/25 689.63 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
12/11/25 689.09 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
09/05/25 688.03 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
20/06/25 685.89 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
25/04/25 685.08 STERLING-K LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)