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 12,091 to 12,120 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 129.58 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
04/06/25 129.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Stock Purchases Medina Leisure Centre
14/11/25 129.55 NPOWER COMMERCIAL GAS LIMITED Culture and Heritage Electricity Museum of Island History
09/01/26 129.54 MOUNTJOY LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
20/03/24 129.54 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
20/03/24 129.54 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
09/02/24 129.51 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
23/06/21 129.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/10/21 129.50 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
24/05/24 129.42 BUSINESS STREAM LTD Library Service Water and Sewerage Sandown Library
20/08/25 129.42 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Shanklin Lift
22/08/23 129.36 BARRIERS DIRECT Recreation and Sport Operational Equipment Shanklin Lift
05/03/25 129.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
10/02/23 129.23 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/07/23 129.21 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
20/03/24 129.19 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
04/02/22 129.15 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings The Heights
13/01/23 129.06 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Gas Amenity Land Hire
15/09/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
18/08/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
17/05/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
11/01/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/05/24 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
25/01/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
05/12/25 129.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
28/11/24 129.00 FRENCH FRANKS FOOD CO Recreation and Sport Payment to Private Contractors Medina Leisure Centre
26/04/24 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
29/11/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
30/11/22 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
10/03/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System