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 3,811 to 3,840 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/22 630.00 JADESTONE TRADERS LTD Recreation and Sport Payment to Private Contractors Sandown Concessions
09/02/22 630.00 SCOTTISH UNIVERSITIES ENVIRONMENTAL Culture and Heritage Professional Services Archaeology
06/02/26 630.00 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
15/03/24 630.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Planned Maintenance Canoe Lake
12/02/25 630.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Payment to Private Contractors Canoe Lake
08/11/24 629.70 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
28/01/26 629.30 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
20/09/24 629.04 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
20/12/23 629.02 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
12/11/25 629.00 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
14/08/24 629.00 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Newport Library
14/01/26 628.52 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
17/05/23 628.41 SOUTHERN ELECTRIC PLC Library Service Gas Ventnor Library
04/05/22 627.40 CORONA ENERGY Library Service Electricity Newport Library
28/09/22 627.21 CORONA ENERGY Library Service Electricity Newport Library
09/05/25 627.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
28/07/21 625.69 CARETECH UK LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 625.69 CARETECH UK LTD Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
09/04/25 625.62 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/03/25 625.36 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
28/10/22 625.10 GLOBAL MEDIA GROUP LTD Recreation and Sport Advertising & Publicity Capability Fund
04/05/22 625.00 CIVICA UK LTD Library Service Maintenance of Operational Equipment Prison Library Service
18/11/22 625.00 CIVICA UK LTD Library Service Maintenance of Operational Equipment Sandown Library
19/11/21 625.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
13/05/22 625.00 PREMIER INN Service Management and Support Services Travel Expenses Leisure Access System
28/02/24 625.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
30/04/25 625.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Advertising & Publicity Medina Theatre
04/10/23 625.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
16/07/25 624.87 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Newport Library
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria