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 2,131 to 2,160 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 1,297.00 HOLBROOKS PRINTERS LIMITED Recreation and Sport Printing Costs Cycle Events
15/01/25 1,295.00 CLASSIC BOAT MUSEUM Culture and Heritage Professional Services Museums and Schools 2024-25
31/03/23 1,293.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/12/23 1,293.00 BRIGHT SPARKS VENTURES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/07/24 1,292.12 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
26/11/25 1,289.75 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
06/07/22 1,286.15 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/06/21 1,283.80 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
14/07/21 1,283.80 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
22/11/23 1,280.98 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
18/07/25 1,280.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
30/11/23 1,279.59 DELTIC CLEANING COMPANY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
19/12/25 1,279.11 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
10/09/25 1,279.08 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/04/21 1,275.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/10/25 1,275.50 CHANT LOCK & SECURITY SERVICE Recreation and Sport Operational Equipment Medina Leisure Centre
07/01/26 1,275.08 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
17/04/24 1,275.00 AWARD SCHEME LTD Service Management and Support Services Licences Duke of Edingburgh Award
15/08/25 1,274.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/02/23 1,273.93 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
16/08/23 1,272.16 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
04/08/23 1,270.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/06/24 1,268.77 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ryde Library
10/11/21 1,268.66 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
07/06/24 1,267.94 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ventnor Library
17/09/25 1,267.11 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
09/10/24 1,267.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre