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 4,291 to 4,320 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/25 563.45 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
05/11/21 563.00 SUNTRAP SYSTEMS Recreation and Sport Maintenance of Operational Equipment The Heights
23/08/24 562.71 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Roman Villa Newport
26/01/22 562.26 CORONA ENERGY Open Spaces Electricity Other Grounds Maintenance
20/09/23 562.23 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
06/01/23 562.21 SSE Recreation and Sport Electricity Bandstands
19/01/23 562.21 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Bandstands
26/01/23 562.21 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Bandstands
11/02/22 562.16 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
30/08/23 561.84 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
15/03/23 561.82 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
24/04/24 561.34 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Newport Library
13/08/21 561.32 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/05/22 561.25 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
04/02/26 560.83 TOTALENERGIES GAS & POWER LTD Library Service Gas Cowes Library
01/02/23 560.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
04/05/22 560.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Bandstands
15/10/25 560.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/03/22 560.00 AIRTEK SERVICES IOW LTD Library Service Property Services - Planned Maintenance Newport Library
05/05/23 560.00 RVLD LEAFLET DISTRIBUTION Culture and Heritage Advertising & Publicity Museums & Collections Management
09/06/23 560.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
09/04/25 560.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
15/01/25 560.00 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Slipways & Steps (Beaches)
21/04/21 560.00 AIRTEK SERVICES IOW LTD Library Service Property Services - Day to day Maintena… Newport Library
05/12/25 560.00 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Slipways & Steps (Beaches)
25/10/24 560.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
05/11/25 560.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/05/25 560.00 NEWSQUEST MEDIA GROUP LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
29/12/23 560.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
22/11/24 560.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre