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 8,821 to 8,850 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/22 230.00 SIGNPOST EXPRESS Recreation and Sport Operational Equipment Beach Safety & Inspection / Beach Awards
27/07/21 230.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Public Libraries Central
28/07/21 230.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Public Libraries Central
27/07/21 230.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Public Libraries Central
16/07/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
11/05/22 230.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
06/09/23 230.00 DOUG SOLUTIONS Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
20/09/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
08/09/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
14/06/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
07/06/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Ventnor Botanic Garden
17/05/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
10/02/23 230.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
20/09/23 230.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
30/06/23 230.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
30/10/24 229.99 ITS TOOLS IOW LIMITED Open Spaces Operational Equipment Play Areas Health & Safety work
12/09/25 229.96 VERIFILE Recreation and Sport Interview & recruitment expenses The Heights
19/11/25 229.96 VERIFILE Recreation and Sport Professional Services The Heights
07/01/26 229.96 VERIFILE Recreation and Sport Interview & recruitment expenses The Heights
26/01/24 229.95 VERIFILE Recreation and Sport Professional Services Medina Leisure Centre
11/02/22 229.93 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
05/07/23 229.63 MOLE COUNTRY STORES Open Spaces General Materials Rights of Way Operations
05/07/23 229.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
07/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
28/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
20/09/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
30/10/23 229.50 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
04/08/21 229.42 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
06/12/24 229.21 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/07/22 229.16 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre