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 9,481 to 9,510 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/24 201.00 HELMSMAN STORAGE SOLUTIONS Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
24/09/21 201.00 ADT FIRE AND SECURITY PLC Library Service Security of Buildings Sandown Library
30/04/25 200.95 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
03/11/21 200.90 IDML Culture and Heritage Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
14/09/22 200.89 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
05/01/24 200.84 KOMPAN LTD Open Spaces Operational Equipment Play Areas Health & Safety work
23/08/24 200.81 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
24/01/24 200.67 FARNSWORTH Library Service Publications Prison Library Service
13/08/21 200.54 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
16/03/22 200.40 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
25/09/24 200.40 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
08/06/22 200.38 CORONA ENERGY Culture and Heritage Electricity Archives
27/08/25 200.36 N-VIRO LTD Library Service Consumable Cleaning Materials Newport Library
10/07/24 200.34 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
26/11/21 200.25 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
04/10/23 200.19 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
10/01/24 200.17 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
17/07/24 200.10 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 200.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
22/05/24 200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/02/24 200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/02/24 200.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Westridge Squash Courts
20/09/24 200.00 JA DEMPSEY CIVIL ENG LTD Open Spaces General Materials Rights of Way Operations
14/02/24 200.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Public Seats (incl.Dedicated Seats)
28/02/24 200.00 SOUTHERN ELECTRIC CONTRACTING LTD Open Spaces Property Services - Planned Maintenance Rylstone gardens
05/10/23 200.00 SUMUP TOGS4TOTS Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/08/21 200.00 WIGHT CRYSTAL Recreation and Sport Payment to Private Contractors The Heights
11/08/21 200.00 WIGHT CRYSTAL Recreation and Sport Payment to Private Contractors The Heights
27/04/22 200.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights