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 4,891 to 4,920 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/23 488.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/02/26 488.00 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
21/04/21 487.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Open Spaces Operational Equipment Fort Victoria
10/05/23 487.44 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 487.29 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
04/09/24 487.26 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
23/04/21 486.98 GOPAK LIMITED Culture and Heritage Operational Equipment Museums and Schools Arts Council Grant
04/10/23 486.40 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/02/26 486.20 G B SPORT AND LEISURE Open Spaces Operational Equipment Other Grounds Maintenance
26/04/21 486.11 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
14/04/23 486.10 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Operational Equipment Medina Leisure Centre
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Operational Equipment The Heights
23/03/22 486.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
03/11/23 485.98 REDACTED PERSONAL DATA Open Spaces Operational Equipment Play Areas Health & Safety work
04/10/23 485.96 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
21/05/25 485.68 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
22/03/23 485.59 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/04/25 485.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/09/24 485.52 AURORA WORLD UK LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/10/25 485.43 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Westridge Squash Courts
23/07/25 485.13 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
05/02/25 485.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
17/09/25 485.00 ISLAND TELECOM GROUP Recreation and Sport Payment to Private Contractors The Heights
09/06/21 485.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Ventnor Library
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ryde Library
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Sandown Library