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 6,271 to 6,300 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 360.00 BROKEN ROBOT PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
20/05/22 360.00 JURASSIC FOSSILS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/09/23 360.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
23/06/23 360.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
27/09/22 360.00 AMAZON.CO.UK 5Z2EH3JI5 Recreation and Sport General Materials Capability Fund
15/03/23 360.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
24/07/24 359.85 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
23/12/25 359.70 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
25/02/26 359.70 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
05/06/24 359.64 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/01/22 359.63 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
07/07/21 359.58 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
08/10/21 359.58 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
06/02/26 359.45 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
18/09/24 359.20 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors IOW Festival Costs
25/09/24 359.20 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors IOW Festival Costs
10/01/24 359.00 MOL BSP INDUSTRIES Open Spaces Operational Equipment Parks Mtce Miscellaneous
12/01/22 359.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
28/05/21 359.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
13/10/21 359.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
06/01/23 359.00 BISHOPS PRINTERS LTD Recreation and Sport Printing Costs Commercial Sales Team
10/04/24 358.90 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
11/08/23 358.80 STERLING-K LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/03/24 358.54 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ventnor Library
30/07/25 358.31 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
10/11/21 358.12 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/12/25 358.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 357.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
07/11/25 357.76 SCREWFIX DIRECT LTD Open Spaces General Materials Rights of Way Operations
21/06/23 357.74 WESTRIDGE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre