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 2,011 to 2,040 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/02/23 1,400.00 MARINE MANAGEMENT ORGANISATION Open Spaces Payment to Private Contractors ECP Planning Grant
01/09/23 1,400.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
20/03/24 1,396.80 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
27/03/24 1,396.00 SOLENT CO Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
15/05/24 1,394.11 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
11/08/21 1,394.00 ICR SYSTEMS Recreation and Sport Operational Equipment The Heights
28/03/24 1,393.23 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
27/11/24 1,392.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/07/24 1,390.55 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
12/07/23 1,390.27 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
12/12/25 1,390.00 CLASSIC BOAT MUSEUM Culture and Heritage Professional Services Museums and Schools 2025-26
12/12/25 1,390.00 MARITIME ARCHAEOLOGY TRUST Culture and Heritage Professional Services Museums and Schools 2025-26
10/07/24 1,389.64 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library
07/02/24 1,389.62 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
14/04/23 1,388.00 SELECT MUSIC & VIDEO DIST LTD Library Service Purchase of Books Public Libraries Central
18/10/24 1,387.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/07/24 1,385.77 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Gas Dinosaur Isle Museum (Sandown Geology)
25/10/23 1,385.72 PREMIER MOTORS (SOLENT) LTD Open Spaces Vehicle Maintenance Costs Rights of Way Operations
28/10/22 1,383.77 GLOBAL MEDIA GROUP LTD Recreation and Sport Advertising & Publicity Capability Fund
24/07/24 1,379.69 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
29/09/23 1,379.10 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Roman Villa Newport
30/11/23 1,379.02 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Ventnor Library
30/11/22 1,378.20 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
07/01/26 1,378.00 BRADING ROMAN VILLA TRUST Culture and Heritage Professional Services Museums and Schools 2025-26
08/10/21 1,376.09 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
10/01/25 1,376.00 CARISBROOKE CASTLE MUSEUM Culture and Heritage Professional Services Museums and Schools 2024-25
30/09/21 1,374.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
04/08/21 1,374.20 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
04/06/21 1,374.20 CIVICA UK LTD Library Service Professional Subscriptions Public Libraries Central
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors The Heights