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 2,521 to 2,550 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 1,049.24 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
21/07/23 1,048.37 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Newport Library
24/09/25 1,047.79 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
13/09/23 1,047.15 SOUTHERN ELECTRIC PLC Library Service Gas Cowes Library
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
25/02/26 1,046.05 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
16/04/25 1,044.00 PICK UP MEDIA DISTRIBUTION LTD Culture and Heritage Advertising & Publicity Museums & Collections Management
22/02/23 1,043.75 F W MARSH (ELECT & MECH) LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
01/10/25 1,043.00 DARES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
04/08/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
17/03/23 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
26/07/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
09/09/22 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
24/05/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
15/02/23 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
16/06/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
12/08/22 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
08/09/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
11/01/23 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
31/03/23 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
07/10/22 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
11/11/22 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
10/04/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
11/10/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
06/03/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
13/12/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
14/02/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
17/01/24 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
10/11/23 1,040.79 N-VIRO Library Service Cleaning Contracts Newport Library
08/10/25 1,040.40 QUEENSGATE FOUNDATION SCHOOL Recreation and Sport Electricity Queensgate - Astroturf Management