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 811 to 840 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/26 620.67 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
31/10/25 620.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
13/02/26 619.39 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
29/10/25 618.80 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
04/07/25 617.16 CORONA ENERGY Library Service Electricity Newport Library
12/12/25 616.82 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
30/01/26 616.74 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
21/01/26 616.00 DARES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/09/25 615.46 N-VIRO LTD Culture and Heritage Cleaning Contracts Cothey Bottom Store RYDE
03/12/25 615.17 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Archives
28/11/25 615.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
09/01/26 614.75 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
14/05/25 612.00 DELTA COMPUTER SERVICES Service Management and Support Services Payment to Private Contractors Leisure Access System
05/11/25 612.00 URBAN ENVIRONMENTS LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
30/04/25 611.74 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
13/02/26 610.79 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
07/05/25 610.03 N-VIRO LTD Library Service Cleaning Contracts Ryde Library
08/08/25 609.85 LIBRARIES CONNECTED Library Service Professional Subscriptions Public Libraries Central
20/06/25 609.00 DARES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
14/11/25 608.38 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
13/08/25 608.19 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre
11/06/25 607.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
12/11/25 605.64 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
08/08/25 605.40 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
09/07/25 605.00 SORBUS INTERNATIONAL LIMITED Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/06/25 604.99 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
07/10/25 603.52 VER ABBOTTS CARPETS Recreation and Sport Operational Equipment Medina Leisure Centre
25/04/25 601.14 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
18/07/25 600.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement