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 871 to 900 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/11/25 589.96 CLH GROUP LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
26/11/25 587.74 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
02/01/26 587.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
02/04/25 586.60 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Newport Library
23/05/25 586.50 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
23/07/25 583.90 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
13/08/25 582.11 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
24/09/25 582.09 BUSINESS STREAM LTD Open Spaces Water and Sewerage Parks and Gardens Misc Equip & Works
09/01/26 580.08 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
20/08/25 580.00 PICK UP MEDIA DISTRIBUTION LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
21/11/25 580.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
10/09/25 578.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
12/05/25 578.33 THOMANN CO UK Culture and Heritage Operational Equipment Medina Theatre
16/01/26 576.68 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
09/01/26 575.03 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
03/12/25 574.10 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
11/06/25 572.90 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors The Heights
11/06/25 572.89 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
12/11/25 572.68 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
21/11/25 572.25 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases The Heights
14/01/26 572.03 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
31/12/25 572.00 ARA COMMERCIAL Culture and Heritage Professional Subscriptions Archives
05/11/25 570.82 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/10/25 569.06 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
23/05/25 568.74 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
05/02/26 567.66 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
30/01/26 567.66 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
30/07/25 567.00 ISLAND FURNISHING LTD Culture and Heritage Operational Equipment Archives
09/01/26 565.44 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
04/02/26 560.83 TOTALENERGIES GAS & POWER LTD Library Service Gas Cowes Library