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 1,021 to 1,050 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 489.60 HILLBANS PEST CONTROL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/09/25 489.00 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
19/11/25 488.40 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/04/25 488.20 F W MARSH (ELECT & MECH) LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
20/02/26 488.00 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
27/02/26 486.20 G B SPORT AND LEISURE Open Spaces Operational Equipment Other Grounds Maintenance
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Operational Equipment Medina Leisure Centre
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Operational Equipment The Heights
21/05/25 485.68 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/04/25 485.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
08/10/25 485.43 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Westridge Squash Courts
23/07/25 485.13 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/09/25 485.00 ISLAND TELECOM GROUP Recreation and Sport Payment to Private Contractors The Heights
09/01/26 484.04 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
05/11/25 483.70 COUNTY FENCING SUPPLIES Open Spaces General Materials Rights of Way Operations
27/02/26 483.37 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
10/09/25 482.38 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
11/06/25 480.50 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
13/08/25 480.25 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
06/02/26 480.00 APEX GLASS SYSTEMS Recreation and Sport Maintenance of Operational Equipment The Heights
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/01/26 477.46 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
11/04/25 477.22 WIGHT HEATING LTD Library Service Property Services - Planned Maintenance Ryde Library
05/11/25 476.23 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
16/07/25 475.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/06/25 475.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Professional Services Play Development
04/06/25 475.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety
09/01/26 474.96 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/06/25 474.38 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
05/11/25 474.08 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central