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 6,691 to 6,720 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 334.26 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/09/23 334.08 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Canoe Lake
27/07/22 334.01 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/05/23 333.83 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
16/03/22 333.50 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Sandown Library
19/01/22 333.40 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
26/08/21 333.33 TEEMILL TECH LTD Recreation and Sport Advertising & Publicity Nine Acres Field Project
11/04/22 333.33 ISLAND POWER TOOLS & HIRE SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
02/02/22 333.33 SP YOGAMATTERS Recreation and Sport Operational Equipment The Heights
26/08/22 333.02 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
05/10/21 332.97 PAYPAL ROYALMAILGR Culture and Heritage Operational Equipment Medina Theatre
18/05/22 332.91 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
07/02/24 332.89 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/10/23 332.73 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
08/08/25 332.70 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/05/22 332.68 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
26/10/22 332.19 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
09/05/25 332.15 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Waterside pool
22/01/24 332.13 NATIONAL SHOWER SPARES Recreation and Sport Maintenance of Operational Equipment The Heights
18/02/26 332.12 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
19/07/23 332.05 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
07/09/22 332.00 DELTA COMPUTER SERVICES Service Management and Support Services Operational Equipment Leisure Access System
15/05/24 332.00 THE SWIMMING TEACHERS ASSOCIATION Recreation and Sport Payment to Private Contractors Medina Leisure Centre
01/11/24 331.83 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/09/22 331.58 F W MARSH (ELECT & MECH) LTD Open Spaces Property Services - Day to day Maintena… Ventnor Botanic Garden
11/05/22 331.57 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
04/12/24 331.53 ROYAL MAIL RETAIL Library Service Postage Newport Library
16/01/26 331.53 ROYAL MAIL RETAIL Library Service Postage Newport Library
20/11/24 331.52 MIKE GARWOOD LTD Open Spaces Operational Equipment Rights of Way Operations
06/07/22 331.32 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central