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 2,731 to 2,760 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/03/23 948.49 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
16/05/25 948.00 PICK UP MEDIA DISTRIBUTION LTD Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
18/02/22 947.00 MHG (SUPPLIES) LTD Library Service Operational Equipment Public Libraries Central
29/10/25 945.50 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Browns
16/02/22 945.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/07/24 944.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Consultants Fees Estuaries Officer
25/07/25 943.90 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
05/11/25 943.50 BLUELINE SECURITY MANAGEMENT LTD Culture and Heritage Payment to Private Contractors Medina Theatre
19/01/24 943.34 BUSINESS STREAM LTD Culture and Heritage Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
07/06/24 942.69 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
22/05/24 942.15 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
15/08/22 941.31 ROYAL MAIL GROUP PLC Recreation and Sport Professional Services Cycle Events
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
04/04/25 940.74 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
01/11/24 940.74 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
18/01/23 940.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/11/25 939.63 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Play Areas Health & Safety work
30/08/23 939.38 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
07/01/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
08/06/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
20/07/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
11/03/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
01/04/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
15/09/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
10/09/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
11/05/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
04/02/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
12/11/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
27/10/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
07/01/22 938.24 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central