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 91 to 120 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/21 4,661.70 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
27/10/21 4,620.00 TL ELECTRICAL (IOW) LTD Library Service Property Services - Day to day Maintena… East Cowes Library
20/08/21 4,549.88 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
26/11/21 4,544.75 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/03/22 4,500.00 ETM AGENCIES LTD Culture and Heritage Payment to Private Contractors Medina Theatre
23/03/22 4,500.00 GOETRE VILLA LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
24/09/21 4,253.40 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
21/04/21 4,180.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Professional Subscriptions Public Libraries Central
23/03/22 4,140.00 HAGUE COMPUTER SUPPLIES LTD Service Management and Support Services Operational Equipment Leisure Access System
02/02/22 4,090.00 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
11/02/22 4,067.51 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
26/01/22 4,051.20 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Other Grounds Maintenance
23/02/22 4,034.58 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
09/02/22 4,024.85 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
16/06/21 4,019.00 CORE BUSINESS SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
11/02/22 4,016.78 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Medina Leisure Centre
28/04/21 4,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
23/03/22 4,000.00 CHIMES ENTERTAINMENT AGENCY LTD Culture and Heritage Payment to Private Contractors Medina Theatre
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
07/07/21 3,663.00 WSM ASSOCIATES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
06/10/21 3,654.35 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
16/03/22 3,615.61 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre