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 3,571 to 3,600 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/03/23 675.00 MIKE GARWOOD LTD Open Spaces Operational Equipment Rights of Way Operations
24/08/22 675.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
19/08/22 675.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Cycle Events
16/10/24 674.30 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/01/24 674.00 SMS Recreation and Sport Electricity The Heights
10/01/24 674.00 SMS Open Spaces Electricity Parks Mtce Miscellaneous
10/01/24 674.00 SMS Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
16/03/22 673.66 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Westridge Squash Courts
19/10/22 673.20 ASSA ABLOY ENTRANCE SYSTEMS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
21/06/23 673.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
16/01/26 673.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Advertising & Publicity Medina Theatre
20/03/24 672.96 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
25/11/22 672.57 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
31/03/22 672.42 CORONA ENERGY Library Service Electricity Newport Library
19/02/25 672.00 SOUTHERN ELECTRIC CONTRACTING LTD Culture and Heritage Property Services - Planned Maintenance Roman Villa Newport
07/07/21 671.56 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
17/08/22 671.36 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
14/07/23 671.07 SOUTHERN ELECTRIC PLC Library Service Gas Ventnor Library
06/12/23 670.34 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
22/11/23 670.05 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
16/06/21 670.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/11/22 670.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
06/04/23 670.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
09/10/24 670.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
18/06/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
12/12/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
01/08/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
16/07/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance Medina Leisure Centre