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 7,501 to 7,530 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/03/23 285.59 SOUTHERN ELECTRIC PLC Open Spaces Gas Amenity Land Hire
18/10/23 285.57 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
11/09/24 285.33 ADT FIRE AND SECURITY PLC Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
17/11/21 285.28 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Sandown Library
31/05/23 285.07 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Other Grounds Maintenance
09/03/22 285.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
16/03/22 285.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
14/02/24 285.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
01/03/24 285.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
24/04/24 285.00 BRIGHSTONE LANDSCAPING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/04/24 285.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
13/09/24 285.00 PINKEYE GRAPHICS LTD Open Spaces Advertising & Publicity IW Biological Record Centre
08/06/22 284.84 CORONA ENERGY Culture and Heritage Electricity Archives
18/02/26 284.70 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
27/05/22 284.68 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
06/09/23 284.50 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
31/03/25 284.48 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity Fort Victoria
06/02/24 284.44 CORONA ENERGY Open Spaces Electricity Fort Victoria
21/03/25 284.29 TOTALENERGIES GAS & POWER LTD Library Service Gas Ventnor Library
04/08/21 284.25 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/08/21 284.25 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/10/23 284.25 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Ryde Library
18/09/24 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors Medina Leisure Centre
18/09/24 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors The Heights
27/08/25 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors Medina Leisure Centre
27/08/25 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors The Heights
27/09/23 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors The Heights
27/09/23 284.00 ISLAND FIRE ALARMS Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/09/25 283.84 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/03/22 283.78 CORONA ENERGY Open Spaces Electricity Parks Mtce Miscellaneous