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 6,601 to 6,630 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/24 340.64 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
14/06/23 340.63 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
07/06/23 340.60 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
14/04/21 340.53 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Westridge Squash Courts
17/04/24 340.42 PENDLE SPORTSWEAR LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
17/04/24 340.42 PENDLE SPORTSWEAR LTD Recreation and Sport Clothing & Laundry The Heights
10/07/24 340.31 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
26/07/24 340.31 DH PRICE MOTORS Library Service Vehicle Maintenance Costs Public Libraries Central
26/04/21 340.20 HILLBANS PEST CONTROL LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
18/07/25 340.05 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
07/03/25 340.05 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
09/05/25 340.00 ICR SYSTEMS Library Service General Materials Public Libraries Central
22/08/25 340.00 ISLAND GROUNDS MAINTENANCE Open Spaces Payment to Private Contractors Other Grounds Maintenance
18/03/22 340.00 INDEPENDENT ARTS Culture and Heritage Professional Services Museums and Schools 2021-22
09/10/24 340.00 REDACTED PERSONAL DATA Culture and Heritage Professional Services Museums and Schools 2024-25
06/10/23 340.00 HOLBROOKS PRINTERS LIMITED Library Service Printing Costs Public Libraries Central
20/10/23 340.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
05/10/22 340.00 HILLCROFT TURF SUPPLIES Open Spaces Payment to Private Contractors Other Grounds Maintenance
31/08/22 339.84 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/06/25 339.73 TOTALENERGIES GAS & POWER LTD Library Service Gas Ventnor Library
08/06/22 339.60 TECHNOLOGY FORGE Open Spaces Computer Software Licencing Parks/ Gardens Inspectors
08/06/22 339.59 TECHNOLOGY FORGE Open Spaces Computer Software Licencing Parks & Beaches Admin
08/06/22 339.59 TECHNOLOGY FORGE Recreation and Sport Computer Software Licencing Sports Development - Admin
14/01/26 339.57 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
19/06/23 339.37 SANDFORD GARAGE IOW Open Spaces Vehicle Maintenance Costs Rights of Way Operations
28/11/25 339.33 ROYAL MAIL RETAIL Library Service Postage Newport Library
13/08/25 339.20 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
19/03/25 339.00 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Newport Library
28/06/23 339.00 STAGE ELECTRICS PARTNERSHIP LTD Culture and Heritage Operational Equipment Medina Theatre
16/03/22 339.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria