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 6,901 to 6,930 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 322.72 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
28/02/25 322.67 THE WHOLESALE GLASS CO Recreation and Sport Operational Equipment The Heights
04/12/24 322.66 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
14/04/22 322.50 JURASSIC KITES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/05/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Rights of Way Operations
17/04/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
26/04/23 322.50 HELMSMAN STORAGE SOLUTIONS LTD Recreation and Sport Operational Equipment Medina Leisure Centre
21/04/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
16/10/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Countryside Management
16/10/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Countryside Management
09/02/24 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Rights of Way Operations
13/11/23 322.50 DVLA VEHICLE TAX Open Spaces Vehicle Maintenance Costs Rights of Way Operations
29/09/23 322.32 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
11/10/23 322.27 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/06/22 322.11 TRAVELODGE Recreation and Sport Staff Hotel & Accommodation Costs Cycle Events
22/09/21 322.08 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/08/21 322.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/07/21 322.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
02/10/23 321.95 CONNEVANS LTD Recreation and Sport Operational Equipment The Heights
09/02/24 321.93 VERIFILE Recreation and Sport Professional Services Medina Leisure Centre
23/02/24 321.91 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
19/11/25 321.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
11/07/25 321.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
02/02/24 321.50 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
05/06/24 321.22 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/02/25 321.22 NPOWER DIRECT LTD Open Spaces Electricity Fort Victoria
21/11/25 321.16 TOTALENERGIES GAS & POWER LTD Library Service Gas Ryde Library
11/06/25 321.01 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
13/05/22 320.49 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
15/11/24 320.25 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre