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 8,161 to 8,190 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/10/22 253.72 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Canoe Lake
19/08/22 253.70 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Fort Victoria
20/02/25 253.67 THE WHOLESALE GLASS CO Recreation and Sport Operational Equipment Medina Leisure Centre
09/01/26 253.64 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
06/12/24 253.63 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
07/03/25 253.50 FAAC ENTRANCE SOLUTIONS LTD Library Service Property Services - Day to day Maintena… Sandown Library
25/02/26 253.47 AMZNMKTPLACE A95099325 Recreation and Sport Operational Equipment The Heights
24/11/23 253.34 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
30/06/21 253.00 SIGNPOST EXPRESS Recreation and Sport Operational Equipment The Heights
16/07/25 252.99 PEEKABOO LTD Open Spaces Advertising & Publicity IW Biological Record Centre
30/11/22 252.97 CLEAN WIGHT CLEANING Open Spaces Payment to Private Contractors Other Grounds Maintenance
27/09/24 252.81 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Sandown Library
10/03/23 252.70 MOLE COUNTRY STORES Open Spaces General Materials Rights of Way Operations
15/08/25 252.60 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/06/21 252.50 JURASSIC FOSSILS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/01/26 252.28 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Shanklin Lift
04/10/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/07/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
05/07/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
30/10/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
30/08/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
28/02/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/05/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
27/09/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
26/01/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
29/11/23 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
03/04/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
03/01/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
26/04/24 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/08/22 252.20 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System