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 2,761 to 2,790 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/24 938.15 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
15/03/24 937.17 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
09/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
23/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
11/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
10/12/25 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
17/12/25 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
12/12/25 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Open Spaces Agency staff Rights of Way Operations
18/08/23 935.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/03/24 934.35 PREMIER MOTORS (SOLENT) LTD Open Spaces Vehicle Maintenance Costs Grounds Maintenance
31/05/23 934.27 DH PRICE MOTORS Recreation and Sport Vehicle Maintenance Costs Medina Leisure Centre
02/11/22 934.00 JRR FENCING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
01/06/22 933.41 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
21/02/25 933.00 MARES SPA (ZOGGS) Recreation and Sport Stock Purchases The Heights
02/10/24 932.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
17/05/23 931.59 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
17/03/23 931.58 SOUTHERN ELECTRIC PLC Library Service Gas Ventnor Library
11/10/23 931.19 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
16/11/22 931.16 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/02/25 931.05 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/03/23 930.23 JCS ONLINE RESOURCES LTD Library Service Publications Public Libraries Central
27/10/23 930.20 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
22/10/25 928.04 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre