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 8,461 to 8,490 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/09/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
12/03/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
29/10/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
28/05/25 245.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/05/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
18/06/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
18/07/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
25/07/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
29/08/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
17/04/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
23/04/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
29/08/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
19/02/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
02/10/25 245.00 RYDE SUPERBOWL Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/02/25 245.00 DARES LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
29/10/25 245.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
26/01/22 244.84 EXPRESSO PLUS Recreation and Sport Stock Purchases Medina Leisure Centre
19/05/21 244.81 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
11/06/21 244.81 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
14/07/21 244.81 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
19/05/21 244.81 N-VIRO Culture and Heritage Cleaning Contracts Museum of Island History
13/08/25 244.81 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
03/10/24 244.77 SYDENHAMS LTD Recreation and Sport Operational Equipment Medina Leisure Centre
07/07/21 244.74 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/03/24 244.71 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
18/01/23 244.68 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
29/11/21 244.36 ISLAND COACHWORKS AND COATINGS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
27/01/23 244.30 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
28/06/23 244.27 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
27/07/22 244.18 IDML Recreation and Sport Operational Equipment Capability Fund