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 6,031 to 6,060 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/23 380.13 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Medina Leisure Centre
31/03/25 380.04 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Bandstands
11/06/25 380.00 HARWELL DOCUMENT RESTORE SERVICES Culture and Heritage Professional Subscriptions Archives
10/12/25 380.00 KC TREE WORK AND FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
11/08/23 380.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
30/06/23 380.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Misc dinghy parks
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Fort Victoria
20/01/23 380.00 PAGEANT PEWTER LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/06/21 380.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/04/21 380.00 SIGNPOST EXPRESS Recreation and Sport Payment to Private Contractors The Heights
05/11/21 380.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Fort Victoria
25/05/22 380.00 ISLAND PEST CONTROL LIMITED Culture and Heritage Grounds Maintenance Dinosaur Isle Museum (Sandown Geology)
16/03/22 380.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
23/08/24 380.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
11/06/24 380.00 ISLAND POWER TOOLS & HIRE CENTRE Recreation and Sport Maintenance of Office Equipment Medina Leisure Centre
27/10/23 380.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
31/01/24 380.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
17/01/24 380.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
20/07/22 379.88 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
18/08/23 379.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/10/23 379.78 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
14/08/24 379.51 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Cowes Library
30/06/21 379.40 DALESAUNA LTD Recreation and Sport Maintenance of Operational Equipment The Heights
16/10/24 378.90 SOFTCAT PLC Service Management and Support Services Computer Purchase & Rental Leisure Access System
19/11/25 378.81 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/05/24 378.70 PAUL LAMOND GAMES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 378.56 NPOWER DIRECT LTD Recreation and Sport Electricity Bandstands
31/10/25 378.51 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
14/02/24 378.33 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights