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 2,461 to 2,490 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Recreation and Sport Licences The Heights
04/04/25 135.00 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Ventnor Library
08/10/25 135.00 DARES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
01/12/25 135.00 CLH GROUP LTD Recreation and Sport Payment to Private Contractors The Heights
05/12/25 135.00 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Medina Leisure Centre
22/08/25 135.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
01/12/25 135.00 CLH GROUP LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
13/06/25 134.86 CHANT LOCK & SECURITY SERVICE Recreation and Sport Operational Equipment Westridge Squash Courts
09/05/25 134.60 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
15/10/25 134.37 SCREWFIX DIRECT Recreation and Sport Maintenance of Operational Equipment The Heights
27/02/26 133.88 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials The Heights
02/04/25 133.81 B & Q 1163 Recreation and Sport Operational Equipment Medina Leisure Centre
28/01/26 133.69 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ventnor Library
16/04/25 133.60 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
29/10/25 133.48 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Medina Leisure Centre
04/07/25 133.41 CORONA ENERGY Library Service Electricity Cowes Library
10/06/25 133.30 THE BIKEABILITY TRUST Recreation and Sport Operational Equipment Bikeability
13/08/25 133.23 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
04/09/25 133.00 LAND REGISTRY Open Spaces Sundry Office Expenses Rights of Way Operations
15/10/25 132.93 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
04/07/25 132.58 BUSINESS STREAM LTD Open Spaces Water and Sewerage Fort Victoria
27/08/25 132.50 JADESTONE RECYCLING LTD Culture and Heritage Maintenance of Operational Equipment Museums & Collections Management
06/08/25 132.36 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials The Heights
25/02/26 132.16 SMI INT GROUP LTD Recreation and Sport Clothing & Laundry The Heights
17/12/25 132.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
04/06/25 132.00 INDIGO WORLDWIDE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/12/25 132.00 QTRA QUANTIFIED TREE RISK Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/07/25 131.82 CORONA ENERGY Recreation and Sport Electricity Canoe Lake
08/10/25 131.34 ISLE OF WIGHT OBSERVER LTD Open Spaces Official Notices Rights of Way Operations
08/08/25 130.81 SCREWFIX DIRECT Recreation and Sport Operational Equipment The Heights