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 2,641 to 2,670 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/24 997.77 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
19/12/25 996.66 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
26/05/23 996.00 SUSANNAH HALL AGENCIES LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/01/23 996.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
12/11/25 996.00 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
29/09/23 995.94 EMBLEM PRINT PRODUCTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/24 995.87 PMS INTERNATIONAL Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/23 995.20 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
14/09/22 994.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
22/06/22 993.72 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/11/23 993.53 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Countryside Management
09/04/25 993.00 BRADING ROMAN VILLA TRUST Culture and Heritage Professional Services Museums and Schools 2024-25
19/10/22 992.00 ISLAND FIRE ALARMS Recreation and Sport Operational Equipment Westridge Squash Courts
11/04/25 992.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
23/06/23 992.00 ISLAND FIRE ALARMS Recreation and Sport Operational Equipment Westridge Squash Courts
18/06/25 990.75 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases Medina Leisure Centre
20/09/23 990.28 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
19/02/25 990.04 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
09/06/23 990.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
17/06/22 990.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
29/09/23 990.00 SIGNPOST EXPRESS Recreation and Sport Operational Equipment Beach Safety
02/04/25 990.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/02/23 988.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
07/01/26 987.84 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
02/10/24 987.19 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Ryde Library
15/05/24 986.58 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
03/03/23 986.04 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
15/10/25 986.00 ENVIRONMENT AGENCY Open Spaces Payment to Private Contractors Fort Victoria
30/10/23 985.80 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre