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 4,501 to 4,530 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/03/25 539.38 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
31/01/25 539.35 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
03/09/25 539.34 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
07/01/26 538.25 F W MARSH (ELECT & MECH) LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
05/11/25 538.16 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
25/06/21 538.14 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Access Fund
19/01/22 538.14 BUSINESS STREAM LTD Open Spaces Water and Sewerage Fort Victoria
10/08/22 537.92 CORONA ENERGY Library Service Electricity Newport Library
18/10/23 537.83 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors ECP Planning Grant
27/09/23 537.09 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/03/22 536.95 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
19/05/21 536.78 N-VIRO Library Service Cleaning Contracts Ryde Library
11/06/21 536.78 N-VIRO Library Service Cleaning Contracts Ryde Library
19/05/21 536.78 N-VIRO Library Service Cleaning Contracts Ryde Library
14/07/21 536.78 N-VIRO Library Service Cleaning Contracts Ryde Library
02/12/24 536.35 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
19/01/24 536.20 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
28/08/24 536.07 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
29/11/24 536.00 A GUSTAR T/A IVY TREE CARE Culture and Heritage Maintenance of Operational Equipment Roman Villa Newport
05/04/23 536.00 BISHOPS PRINTERS LTD Recreation and Sport Printing Costs Commercial Sales Team
23/02/24 535.88 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Sandown Concessions
06/10/23 535.73 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
24/11/21 535.62 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
24/01/24 535.56 SOUTHERN ELECTRIC PLC Library Service Electricity Ventnor Library
26/04/24 535.49 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
14/07/23 535.43 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/08/25 535.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/01/26 535.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre