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 1,591 to 1,620 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/09/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
15/10/25 1,846.37 N-VIRO LTD Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
08/09/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Open Spaces Payment to Private Contractors Rights of Way Operations
07/03/25 1,838.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/09/24 1,837.68 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
08/09/21 1,836.32 MILLARS ARK TOYS LTD Culture and Heritage Office Equipment Dinosaur Isle Museum (Sandown Geology)
25/10/23 1,835.50 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/10/22 1,835.00 DELTA COMPUTER SERVICES Service Management and Support Services Operational Equipment Leisure Access System
27/06/25 1,833.10 PIERRE COCHON LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,832.75 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
05/11/21 1,832.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/03/22 1,831.45 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
08/03/23 1,829.03 REDACTED PERSONAL DATA Service Management and Support Services Payment to Private Contractors Leisure Management & Admin
19/09/25 1,828.09 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
06/04/22 1,825.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Countryside Management
09/01/26 1,822.90 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
16/03/22 1,818.92 G FILER ENGINEERING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/08/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/06/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/06/22 1,803.09 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
29/03/23 1,802.45 K COGHLAN PLANT & TRANSPORT LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
21/07/23 1,800.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/05/23 1,800.00 GODDARD CONCERTS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
28/10/22 1,800.00 HAGUE COMPUTER SUPPLIES LTD Service Management and Support Services Operational Equipment Leisure Access System
27/03/24 1,800.00 GODDARD CONCERTS LTD Culture and Heritage Payment to Private Contractors Medina Theatre