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 721 to 750 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/25 685.00 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
11/04/25 685.00 DIGURU LIMITED Recreation and Sport Printing Costs Commercial Sales Team
17/12/25 684.92 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
08/08/25 683.92 VENTNOR TOWN COUNCIL Library Service Security of Buildings Ventnor Library
23/05/25 683.47 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/11/25 683.26 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
15/08/25 681.24 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
05/11/25 680.03 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Bandstands
12/09/25 680.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2025-26
23/07/25 679.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/04/25 679.29 RADIO-SOLUTIONS.CO.UK Recreation and Sport Operational Equipment The Heights
20/02/26 679.28 CHEQUER PLATE DIRECT Recreation and Sport Advertising & Publicity Commercial Sales Team
02/05/25 679.18 MAYER BROWN LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
18/02/26 677.62 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
23/01/26 675.57 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
30/07/25 675.27 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
16/01/26 673.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Advertising & Publicity Medina Theatre
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
18/06/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
01/08/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
03/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
16/07/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
12/12/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
29/10/25 666.52 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
21/05/25 665.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/09/25 665.36 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Bandstands
10/09/25 665.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
03/10/25 664.31 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central