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 2,581 to 2,610 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/23 1,020.56 SOUTHERN ELECTRIC PLC Library Service Gas Cowes Library
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/11/22 1,020.00 CORE BUSINESS SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
02/03/22 1,018.80 4IMPRINT DIRECT LTD Recreation and Sport Operational Equipment Capability Fund
23/03/22 1,018.33 SEASAFE SYSTEMS LTD Recreation and Sport Operational Equipment Beach Safety & Inspection / Beach Awards
23/02/24 1,017.50 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
07/01/22 1,016.87 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/01/26 1,015.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Printing Costs Dinosaur Isle Museum (Sandown Geology)
02/04/25 1,015.00 HOLBROOKS PRINTERS LIMITED Culture and Heritage Printing Costs Dinosaur Isle Museum (Sandown Geology)
13/08/25 1,013.50 DOLPHIN MINERALS Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
09/07/25 1,008.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Other Grounds Maintenance
01/11/23 1,007.41 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
04/05/22 1,006.88 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
09/11/22 1,006.00 LDN WRESTLING Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/08/25 1,005.09 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/03/23 1,004.79 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Electricity Puckpool Park Amusements
15/05/24 1,001.85 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/09/22 1,001.81 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
20/12/23 1,001.36 ROYAL MAIL RETAIL Library Service Postage Newport Library
15/10/25 1,001.25 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
18/06/21 1,001.09 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
21/07/23 1,000.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
14/04/23 1,000.00 INSPIRED Culture and Heritage Professional Services Museums and Schools 2022-23
26/10/22 1,000.00 QUALITY TM & EVENTS LTD Recreation and Sport Payment to Private Contractors Cycle Events
18/08/21 1,000.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
19/05/23 1,000.00 INSPIRED Culture and Heritage Professional Services Museums and Schools 2022-23
22/02/23 1,000.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/04/23 1,000.00 GELDARDS LLP Open Spaces Payment to Private Contractors Rights of Way Operations
30/11/22 1,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central