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 6,511 to 6,540 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/21 346.20 F W MARSH (ELECT & MECH) LTD Culture and Heritage Property Services - Planned Maintenance Cothey Bottom Store RYDE
10/04/24 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
13/12/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
17/01/24 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
11/10/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
06/03/24 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
14/02/24 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
10/11/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
15/02/23 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
26/07/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
08/09/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
24/05/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
17/03/23 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
04/08/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
11/11/22 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
31/03/23 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
12/08/22 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
09/09/22 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
11/01/23 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
16/06/23 346.06 N-VIRO Library Service Cleaning Contracts Sandown Library
07/10/22 346.06 N-VIRO Library Service Consumable Cleaning Materials Sandown Library
23/06/23 346.05 EXPRESSO PLUS Recreation and Sport Stock Purchases Medina Leisure Centre
11/08/23 346.05 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
09/08/23 346.05 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
16/11/22 346.00 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/07/24 346.00 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
11/08/23 345.91 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
10/08/22 345.63 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
16/07/25 345.47 APOGEE INTERNATIONAL LTD Recreation and Sport Stock Purchases Medina Leisure Centre
18/02/26 345.39 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake