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 2,401 to 2,430 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/25 144.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Operational Equipment Medina Leisure Centre
23/07/25 144.25 ARCO LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
15/10/25 144.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials The Heights
31/10/25 144.00 THE SWIMMING TEACHERS ASSOCIATION Recreation and Sport Payment to Private Contractors Medina Leisure Centre
22/05/25 143.63 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Archives
13/08/25 143.07 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Roman Villa Newport
25/04/25 143.00 WESTAIR REPRODUCTIONS LTD Culture and Heritage Stock Purchases Museum of Island History
04/06/25 142.50 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Schools Library Service
30/07/25 142.48 BUSINESS STREAM LTD Open Spaces Water and Sewerage Allotments
27/09/25 142.42 AMZNMKTPLACE 183403XI5 Recreation and Sport Maintenance of Operational Equipment The Heights
08/08/25 142.26 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/12/25 141.66 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Dinosaur Isle Museum (Sandown Geology)
12/01/26 141.66 ADT FIRE AND SECURITY PLC Culture and Heritage Security of Buildings Dinosaur Isle Museum (Sandown Geology)
16/04/25 141.66 SCREWFIX DIRECT Recreation and Sport Operational Equipment Westridge Squash Courts
07/01/26 141.63 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/01/26 141.36 JORDAN LEISURE SYSTEMS LTD Recreation and Sport Operational Equipment Medina Leisure Centre
09/01/26 141.30 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
16/07/25 141.20 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
13/08/25 141.20 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
31/10/25 141.20 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
30/01/26 141.20 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
07/08/25 141.05 BREWERS NEWPORT Open Spaces Operational Equipment Fort Victoria
25/06/25 141.00 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
13/06/25 140.90 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
18/06/25 140.90 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
25/04/25 140.70 MOUNTJOY LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
30/04/25 140.70 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
02/05/25 140.70 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
09/01/26 140.70 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
13/08/25 140.33 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central