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 4,171 to 4,200 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 582.39 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance The Heights
04/10/23 582.28 BUSINESS STREAM LTD Open Spaces Water and Sewerage Fort Victoria
13/08/25 582.11 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
24/09/25 582.09 BUSINESS STREAM LTD Open Spaces Water and Sewerage Parks and Gardens Misc Equip & Works
20/11/24 581.85 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
21/02/25 581.51 NPOWER DIRECT LTD Culture and Heritage Electricity Roman Villa Newport
13/07/22 581.36 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/02/25 580.85 NPOWER DIRECT LTD Library Service Electricity Ryde Library
31/05/23 580.68 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
05/10/21 580.30 PAYPAL ROYALMAILGR Culture and Heritage Advertising & Publicity Medina Theatre
19/04/23 580.28 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
01/02/23 580.26 SOUTHERN ELECTRIC PLC Open Spaces Electricity Parks Mtce Miscellaneous
09/01/26 580.08 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
25/05/22 580.05 WATCO UK LTD Open Spaces Payment to Private Contractors Rights of Way Operations
31/03/25 580.01 NPOWER COMMERCIAL GAS LIMITED Library Service Electricity Ryde Library
26/03/25 580.00 JA DEMPSEY CIVIL ENG LTD Open Spaces Payment to Private Contractors Rights of Way Operations
20/11/24 580.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
21/11/25 580.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
14/10/22 580.00 HILLCROFT TURF SUPPLIES Open Spaces Payment to Private Contractors Other Grounds Maintenance
11/02/22 580.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
22/07/22 580.00 LANCEFIELD CONSERVATION & BOOKBINDING Culture and Heritage Professional Services Archives
31/01/25 580.00 INDIGO GRAPHICS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
11/08/23 580.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Public Shelters
20/08/25 580.00 PICK UP MEDIA DISTRIBUTION LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/10/22 580.00 JA DEMPSEY CIVIL ENG LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
20/01/23 579.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
20/08/21 579.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
12/01/24 578.92 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Parks Mtce Miscellaneous
12/03/25 578.75 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
10/09/25 578.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre