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 3,541 to 3,570 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/24 680.34 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
22/03/24 680.34 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
05/11/25 680.03 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Bandstands
27/01/23 680.00 CORE BUSINESS SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
19/10/22 680.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
28/04/23 680.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
12/09/25 680.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2025-26
24/09/21 679.80 SIGNPOST EXPRESS Recreation and Sport Operational Equipment Beach Safety & Inspection / Beach Awards
26/04/24 679.54 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
23/07/25 679.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/04/25 679.29 RADIO-SOLUTIONS.CO.UK Recreation and Sport Operational Equipment The Heights
20/02/26 679.28 CHEQUER PLATE DIRECT Recreation and Sport Advertising & Publicity Commercial Sales Team
02/05/25 679.18 MAYER BROWN LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
08/06/22 679.18 TECHNOLOGY FORGE Service Management and Support Services Computer Software Licencing Leisure Management & Admin
24/09/21 678.90 QUEENSGATE FOUNDATION SCHOOL Recreation and Sport Electricity Osborne Middle School - Astroturf Mgmt
24/07/24 678.16 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
25/11/22 678.10 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
23/11/22 677.83 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
18/02/26 677.62 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
04/10/23 677.44 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Beach huts - E Cowes
07/07/21 676.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/01/23 676.49 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/10/23 676.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
28/01/22 675.90 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
23/01/26 675.57 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
25/06/21 675.43 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
30/07/25 675.27 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
06/07/22 675.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/08/23 675.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
29/03/23 675.00 MIKE GARWOOD LTD Open Spaces Operational Equipment Rights of Way Operations