SeRCOP High Level : Cultural and Related Services

Summary
Financial Year Payments Total £
2025 1,887 847,363.14
Total 1,887 847,363.14
Showing 31 to 60 of 1,887 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
23/12/25 Recreation and Sport Gas The Heights TOTALENERGIES GAS & POWER LTD 5,368.34
21/11/25 Recreation and Sport Gas The Heights TOTALENERGIES GAS & POWER LTD 5,248.72
21/11/25 Recreation and Sport Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 4,938.71
09/01/26 Recreation and Sport Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 4,938.71
30/01/26 Recreation and Sport Gas The Heights TOTALENERGIES GAS & POWER LTD 4,893.40
05/11/25 Recreation and Sport Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 4,850.95
19/11/25 Open Spaces Payment to Private Contractors Other Grounds Maintenance WYBONE LIMITED 4,796.87
05/11/25 Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC… ENERVEO 4,727.21
10/12/25 Open Spaces Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 4,450.00
07/01/26 Recreation and Sport Water and Sewerage The Heights BUSINESS STREAM LTD 4,259.19
05/11/25 Open Spaces Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 4,250.00
12/12/25 Recreation and Sport Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 4,228.39
07/01/26 Recreation and Sport Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 4,207.73
12/12/25 Open Spaces Grounds Maintenance Rights of Way Operations JOHN O CONNER GROUNDS MAINTENAN… 4,068.91
12/11/25 Recreation and Sport Operational Equipment Westridge Squash Courts PULSE FITNESS LIMITED 4,014.17
07/11/25 Recreation and Sport Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 3,907.38
23/01/26 Open Spaces Grounds Maintenance Rights of Way Operations JOHN O CONNER GROUNDS MAINTENAN… 3,778.28
21/11/25 Recreation and Sport Water and Sewerage The Heights BUSINESS STREAM LTD 3,636.00
05/11/25 Recreation and Sport Water and Sewerage The Heights BUSINESS STREAM LTD 3,543.29
30/01/26 Library Service Property Services - Day to day … Ventnor Library MOUNTJOY LTD 3,407.29
26/11/25 Recreation and Sport Property Services - Day to day … The Heights AIRTEK SERVICES IOW LTD 3,200.00
17/12/25 Recreation and Sport Beach Management Contract Slipways & Steps (Beaches) BRIGHSTONE LANDSCAPING LTD 3,158.64
05/11/25 Recreation and Sport Beach Management Contract Slipways & Steps (Beaches) BRIGHSTONE LANDSCAPING LTD 3,158.64
30/01/26 Recreation and Sport Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 3,140.24
05/11/25 Library Service Marketing Costs Public Libraries Central READ - THE READING AGENCY LTD 2,988.50
10/12/25 Open Spaces Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 2,980.00
16/01/26 Recreation and Sport Water and Sewerage The Heights BUSINESS STREAM LTD 2,920.07
09/01/26 Culture and Heritage Property Services - Day to day … Archives MOUNTJOY LTD 2,881.78
07/11/25 Open Spaces Payment to Private Contractors Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 2,820.00
12/11/25 Recreation and Sport Property Services - Day to day … Medina Leisure Centre AIRTEK SERVICES IOW LTD 2,789.09