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 1,291 to 1,320 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 359.70 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
06/02/26 359.45 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
30/07/25 358.31 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
10/12/25 358.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
07/11/25 357.76 SCREWFIX DIRECT LTD Open Spaces General Materials Rights of Way Operations
02/05/25 357.61 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
05/11/25 357.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
10/10/25 356.13 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
29/10/25 355.33 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Amenity Land Hire
16/07/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
21/11/25 355.00 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors The Heights
04/04/25 355.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/05/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
03/10/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
10/11/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
09/01/26 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
25/02/26 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
13/08/25 354.94 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
12/08/25 354.94 NPOWER COMMERCIAL GAS LIMITED Library Service Purchase of Books Public Libraries Central
13/08/25 354.91 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
05/11/25 354.45 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
14/05/25 354.26 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
31/12/25 354.13 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
23/05/25 353.79 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Roman Villa Newport
28/11/25 353.45 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
09/07/25 352.97 ITS TOOLS IOW LTD Open Spaces Operational Equipment Rights of Way Operations
27/06/25 352.61 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/11/25 351.69 N-VIRO LTD Culture and Heritage Cleaning Contracts Museum of Island History
15/08/25 351.69 N-VIRO LTD Library Service Cleaning Contracts Cowes Library
14/01/26 351.69 N-VIRO LTD Library Service Cleaning Contracts Freshwater West Wight Library