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 6,331 to 6,360 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 355.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Countryside Management
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
10/11/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
21/05/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
16/07/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
03/10/25 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
04/04/25 355.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/11/25 355.00 APOGEE INTERNATIONAL LTD Recreation and Sport Payment to Private Contractors The Heights
20/10/23 355.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/03/24 355.00 NEWPORT (IW) GOLF CLUB LTD Open Spaces Payment to Private Contractors Rights of Way Operations
25/02/26 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
09/01/26 355.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
12/08/25 354.94 NPOWER COMMERCIAL GAS LIMITED Library Service Purchase of Books Public Libraries Central
13/08/25 354.94 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
19/04/23 354.94 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
13/08/25 354.91 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
04/12/24 354.84 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
26/10/22 354.80 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
10/05/23 354.62 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
05/11/25 354.45 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
12/01/24 354.36 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
17/05/23 354.30 SOUTHERN ELECTRIC PLC Library Service Gas Ventnor Library
14/05/25 354.26 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
20/09/24 354.23 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
31/12/25 354.13 MIKE GARWOOD LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
24/01/24 354.06 SOUTHERN ELECTRIC PLC Library Service Electricity Ventnor Library
29/10/21 354.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
17/11/23 353.86 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
23/05/25 353.79 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Roman Villa Newport