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 6,991 to 7,020 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/08/22 316.35 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
13/08/25 316.07 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
06/04/22 316.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
27/08/21 316.00 EASY-GATE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
23/03/22 316.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/10/23 315.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
23/08/24 315.59 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
27/03/24 315.58 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/01/24 315.54 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
15/03/23 315.53 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/05/23 315.45 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases The Heights
31/05/23 315.26 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
17/09/21 315.10 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
01/02/23 315.02 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
20/10/22 315.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Play Areas Health & Safety work
18/01/23 315.00 KOMPAN LTD Open Spaces Operational Equipment Play Areas Health & Safety work
28/06/23 315.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
16/04/21 315.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
18/08/21 315.00 TECHNOLOGY FORGE Open Spaces Computer Software Licencing Parks/ Gardens Inspectors
18/08/21 315.00 TECHNOLOGY FORGE Recreation and Sport Computer Software Licencing Sports Development - Admin
01/06/22 315.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/08/21 315.00 TECHNOLOGY FORGE Open Spaces Computer Software Licencing Parks & Beaches Admin
26/03/25 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
20/11/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
09/07/25 315.00 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
13/12/24 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
14/02/25 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team
16/04/25 315.00 INNOVATISE GMBH Service Management and Support Services Payment to Private Contractors Leisure Access System
17/01/25 315.00 INNOVATISE GMBH Recreation and Sport Payment to Private Contractors Commercial Sales Team