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 1,411 to 1,440 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
20/08/25 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
23/01/26 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
26/09/25 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
18/02/26 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
23/12/25 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
23/07/25 330.75 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
11/06/25 330.00 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
30/07/25 329.87 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
30/11/25 329.85 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage Duke of Edingburgh Award
14/01/26 329.73 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ventnor Library
09/01/26 329.25 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
13/10/25 329.00 FACEBK C2C6V25Q42 Culture and Heritage Advertising & Publicity Medina Theatre
27/06/25 327.49 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
15/08/25 326.06 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ryde Library
30/05/25 325.75 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/07/25 325.75 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
07/05/25 325.35 N-VIRO LTD Library Service Cleaning Contracts Cowes Library
07/05/25 325.35 N-VIRO LTD Culture and Heritage Cleaning Contracts Museum of Island History
07/05/25 325.35 N-VIRO LTD Library Service Cleaning Contracts Freshwater West Wight Library
16/04/25 325.00 AIRTEK SERVICES IOW LTD Culture and Heritage Property Services - Planned Maintenance Archaeology
21/01/26 325.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/04/25 325.00 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
14/01/26 324.84 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings The Heights
01/05/25 324.17 ITS TOOLS IOW LIMITED Open Spaces Operational Equipment Fort Victoria
30/04/25 323.05 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
19/11/25 321.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
11/07/25 321.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
21/11/25 321.16 TOTALENERGIES GAS & POWER LTD Library Service Gas Ryde Library
11/06/25 321.01 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions