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 3,841 to 3,870 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/26 624.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
17/08/22 624.00 SUSANNAH HALL AGENCIES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/08/21 624.00 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/10/24 623.86 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
26/09/25 623.36 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/01/26 623.05 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
17/08/22 622.83 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
17/03/23 622.32 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
06/08/21 622.00 NEW-AIR (SOUTHERN) LIMITED Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
07/01/26 621.71 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
15/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
05/06/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
16/04/25 621.50 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
21/07/23 621.50 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
26/02/25 621.44 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
03/11/23 621.18 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Countryside Management
10/07/24 620.90 EIBE PLAY LTD Open Spaces Operational Equipment Play Areas Health & Safety work
16/02/26 620.67 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
01/05/24 620.39 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
08/05/24 620.07 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/11/23 620.00 SOLENT CO Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
24/04/24 620.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
31/10/25 620.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
20/08/21 620.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
31/05/24 619.99 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
10/07/24 619.90 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
13/02/26 619.39 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
03/02/23 619.00 COMPLETE POOL CONTROLS LTD Recreation and Sport Operational Equipment The Heights
10/07/24 618.85 MOUNTJOY LTD Culture and Heritage Operational Equipment Cothey Bottom Store RYDE
29/10/25 618.80 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions