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 4,681 to 4,710 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/25 510.73 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
14/10/22 510.64 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
13/01/23 510.64 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
31/03/22 510.36 CORONA ENERGY Open Spaces Electricity Other Grounds Maintenance
11/05/22 510.01 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
18/03/22 510.00 THE MARKETING COLLECTIVE LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
14/01/26 510.00 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
21/06/23 510.00 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Fort Victoria
19/03/25 509.88 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
03/02/23 509.62 EXPRESSO PLUS Recreation and Sport Stock Purchases Medina Leisure Centre
05/10/22 509.40 CALOR GAS LIMITED Open Spaces Gas Rights of Way Operations
14/02/24 509.00 BISHOPS PRINTERS LTD Culture and Heritage Printing Costs Medina Theatre
20/01/23 508.88 SSE Library Service Gas Cowes Library
30/07/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
24/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/09/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/12/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
25/02/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/01/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
04/02/22 508.82 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
01/08/22 508.75 HOLIDAY PAYMENT AVR Culture and Heritage Travel Expenses Dinosaur Isle Museum (Sandown Geology)
14/02/25 508.68 D N ASSOCIATES LTD Recreation and Sport Payment to Private Contractors Beach Safety
17/09/21 508.62 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/02/25 508.60 BOOKER LTD - 38578204 Recreation and Sport Stock Purchases Medina Leisure Centre
17/01/24 508.50 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
12/07/24 508.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Maintenance of Operational Equipment The Heights
19/03/25 507.72 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre