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 2,281 to 2,310 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/21 1,196.00 JRR FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
19/07/24 1,194.34 ISLAND ROADS SERVICES LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
07/06/24 1,193.22 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 1,192.96 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
19/04/24 1,192.80 MCM CONSTRUCTION LTD Recreation and Sport Property Services - Day to day Maintena… Shanklin Lift
02/07/25 1,190.20 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
05/04/24 1,189.97 WIGHT HEATING LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
20/04/22 1,188.00 THE PRICE IS WIGHT LTD Culture and Heritage Advertising & Publicity Medina Theatre
17/05/23 1,188.00 THE PRICE IS WIGHT LTD Culture and Heritage Advertising & Publicity Medina Theatre
13/09/23 1,188.00 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/05/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
15/10/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
14/01/26 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
19/09/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
13/06/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
11/07/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
18/02/26 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
17/12/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
19/11/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
15/08/25 1,186.95 N-VIRO LTD Library Service Cleaning Contracts Newport Library
10/07/24 1,185.00 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
26/04/21 1,184.04 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Sandown Concessions
14/05/25 1,182.25 NPOWER COMMERCIAL GAS LIMITED Open Spaces Electricity Play Areas Health & Safety work
28/10/22 1,182.02 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Countryside Management
04/04/25 1,181.48 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
10/11/21 1,181.04 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
06/11/24 1,180.91 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
05/11/25 1,179.94 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
20/03/24 1,178.92 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
18/11/22 1,177.36 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Sandown Library