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 4,081 to 4,110 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 598.00 ISLE OF WIGHT RADIO LTD Culture and Heritage Advertising & Publicity Medina Theatre
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
09/02/24 597.94 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
07/06/23 597.79 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/09/23 597.33 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
20/11/24 597.00 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
21/05/25 596.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
18/06/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
16/07/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
01/08/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
12/12/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
03/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Recreation and Sport Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/04/24 596.34 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
20/09/23 595.55 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
31/03/25 595.46 TOTALENERGIES GAS & POWER LTD Library Service Gas Sandown Library
05/11/25 595.16 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
23/06/23 595.04 JMC AG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/07/24 595.00 R J COOK LTD Open Spaces Payment to Private Contractors Fort Victoria
14/09/22 595.00 SIGNPOST EXPRESS Open Spaces Payment to Private Contractors Other Grounds Maintenance
31/12/25 595.00 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
11/02/26 594.97 NISBETS UK Recreation and Sport Operational Equipment Medina Leisure Centre
11/03/22 594.93 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
23/08/24 594.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/03/25 594.59 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
19/12/25 594.37 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/09/21 594.31 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
15/01/25 594.00 ISLE OF WIGHT BUS & COACH MUSEUM Culture and Heritage Professional Services Museums and Schools 2024-25
30/06/21 594.00 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre