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 931 to 960 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 544.62 SYDENHAMS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
03/12/25 544.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/07/25 543.05 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
06/02/26 540.87 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
03/09/25 539.34 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
07/01/26 538.25 F W MARSH (ELECT & MECH) LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
05/11/25 538.16 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
27/08/25 535.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/01/26 535.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
12/09/25 533.72 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
06/06/25 533.70 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
13/02/26 533.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
20/08/25 532.98 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/10/25 532.10 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
09/04/25 530.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
09/01/26 529.77 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/06/25 529.65 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
31/10/25 529.03 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
15/08/25 526.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/01/26 525.68 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
05/11/25 525.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
08/10/25 525.00 KINGFISHER MEDIA LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
17/10/25 525.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Queensgate - Astroturf Management
28/05/25 524.69 DH PRICE MOTORS Recreation and Sport Vehicle Maintenance Costs Medina Leisure Centre
20/06/25 524.16 TOTALENERGIES GAS & POWER LTD Library Service Gas Ryde Library
10/09/25 523.96 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
18/06/25 521.48 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
16/05/25 521.16 WIGHT HEATING LTD Library Service Property Services - Planned Maintenance Sandown Library
17/12/25 519.90 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
24/09/25 519.31 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ventnor Library