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 3,211 to 3,240 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 766.00 HILLBANS PEST CONTROL LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
02/06/23 766.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 765.60 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
19/01/24 765.50 SOUTHERN ELECTRIC PLC Library Service Electricity Cowes Library
11/09/24 765.39 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/11/21 765.34 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
20/05/22 765.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
28/11/25 765.00 EVAC+CHAIR INTERNATIONAL LTD Library Service General Materials Sandown Library
22/11/23 764.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/09/22 763.31 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
15/03/24 763.22 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
09/06/21 763.20 R J COOK LTD Open Spaces Payment to Private Contractors Rights of Way Operations
04/10/23 763.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
10/11/23 762.99 SOUTHERN ELECTRIC PLC Open Spaces Electricity Parks Mtce Miscellaneous
10/01/24 762.94 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
20/12/24 761.90 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
09/11/22 761.81 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/03/24 761.55 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
22/12/23 760.32 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
09/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Tourism Advertising & Publicity Isle of Wight Festival
04/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Tourism Advertising & Publicity Isle of Wight Festival
28/11/25 760.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
19/03/25 760.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
15/03/23 760.00 SHOWTIME PRODUCTIONS LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/03/23 760.00 SHOWTIME INTERNATIONAL LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
23/06/23 760.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
09/01/26 759.84 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
13/10/23 759.50 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
22/09/23 759.50 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
30/08/23 759.50 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria