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 4,801 to 4,830 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 498.90 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
26/04/23 498.55 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Ventnor Library
13/09/24 498.49 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Ryde Library
22/05/23 498.28 RADIO SOLUTIONS Recreation and Sport Operational Equipment The Heights
17/06/24 498.28 RADIO SOLUTIONS Recreation and Sport Operational Equipment Medina Leisure Centre
27/05/22 498.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
27/09/24 498.00 ICR SYSTEMS Service Management and Support Services Computer Purchase & Rental Leisure Access System
08/10/21 497.50 SOLENT CO Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
08/10/21 497.50 SOLENT CO Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
14/09/22 497.21 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/12/23 497.00 TEMPLE LIFTS LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
13/09/23 496.78 REDACTED PERSONAL DATA Open Spaces Operational Equipment Play Areas Health & Safety work
09/10/24 496.40 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
23/10/24 496.30 SAFE SECURE LOCKER SERVICES LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
13/08/21 496.26 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
04/06/25 496.10 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
02/11/22 496.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
15/03/23 496.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/04/24 496.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
30/08/24 495.90 STONE COMPUTERS LIMITED Culture and Heritage Computer Software & Consumables Dinosaur Isle Museum (Sandown Geology)
04/11/22 495.64 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
05/10/22 495.56 PREMIER MOTORS (SOLENT) LTD Library Service Vehicle Maintenance Costs Public Libraries Central
13/11/24 495.52 SOCK ACADEMY LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/09/23 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
29/12/23 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
03/10/25 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
03/12/25 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
15/01/25 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre
27/03/24 495.00 KC TREE WORK AND FENCING LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/10/24 495.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Medina Leisure Centre