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 4,141 to 4,170 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/11/25 589.96 CLH GROUP LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
13/05/22 589.93 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/04/24 589.23 LIBRARIES CONNECTED Library Service Professional Subscriptions Public Libraries Central
05/04/24 589.20 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
17/08/22 588.88 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Mobile Library
11/01/23 588.80 SSE Open Spaces Electricity Parks Mtce Miscellaneous
02/02/22 588.56 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
10/05/24 588.33 REDACTED PERSONAL DATA Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
11/05/22 588.26 PAUL LAMOND GAMES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/23 588.21 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment The Heights
26/11/25 587.74 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
02/01/26 587.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
20/01/23 587.71 AEP LTD Culture and Heritage Operational Equipment Dinosaur Isle Museum (Sandown Geology)
09/03/22 587.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/01/24 587.45 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
01/11/23 587.32 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
02/04/25 586.60 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Newport Library
23/05/25 586.50 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
22/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
11/01/23 585.79 SSE Open Spaces Electricity Parks Mtce Miscellaneous
03/04/24 585.78 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/08/21 585.39 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
28/07/21 585.00 GROUNDSELL CONTRACTING LTD Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
24/06/22 584.90 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
27/09/23 584.70 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
16/11/22 584.00 ISLE OF WIGHT RADIO LTD Recreation and Sport Advertising & Publicity Cycle Events
26/01/22 584.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
23/07/25 583.90 BUSINESS STREAM LTD Open Spaces Water and Sewerage Play Areas Health & Safety work
09/06/23 583.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library