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 61 to 90 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/21 6,575.63 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
12/11/21 6,500.00 ISLAND HIGHWAY & TRANSPORT Culture and Heritage Payment to Private Contractors Events Support
21/05/21 6,500.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
23/03/22 6,332.58 ROUTEFIFTY7 LTD Recreation and Sport Payment to Private Contractors Capability Fund
04/02/22 6,329.99 THE CIRCUS OF HORRORS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
17/09/21 6,198.43 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/02/22 6,132.34 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
25/03/22 6,040.00 LLAMA DIGITAL LTD Recreation and Sport Grants to External Bodies Capability Fund
25/03/22 6,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/04/21 6,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
25/02/22 5,800.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/08/21 5,746.15 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
25/03/22 5,743.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
16/02/22 5,724.06 NITON FOOTBALL CLUB Recreation and Sport Grants to External Bodies S106 Agreement Ashey
18/03/22 5,600.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors E Cycle Extension
11/02/22 5,567.61 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
20/08/21 5,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Tourism Computer Software Licencing Destination Bid VIOW
07/07/21 5,414.25 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/04/21 5,407.36 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Extended Activities
25/06/21 5,351.23 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
05/05/21 5,221.00 W F HOWES LTD Library Service Purchase of Books Public Libraries Central
17/11/21 5,221.00 OVERDRIVE GLOBAL LIMITED Library Service Professional Subscriptions Public Libraries Central
04/06/21 5,207.36 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
11/02/22 5,205.44 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
17/09/21 5,130.00 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
14/04/21 5,106.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Cleansing of Pavilions
02/07/21 5,000.00 THE ISLAND COLLECTION Culture and Heritage Professional Services Museums and Schools 2021-22
23/02/22 4,950.00 D-TECH INTERNATIONAL LTD Library Service Computer Maintenance Public Libraries Central
16/02/22 4,917.20 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement