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 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/04/22 9,493.30 NATURE PLANET APS Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/10/22 9,416.00 HILLCROFT TURF SUPPLIES Recreation and Sport Payment to Private Contractors IOW Festival Costs
24/03/23 9,394.51 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity The Heights
14/09/22 9,350.00 ROBERTSON FOSTER LIMITED Recreation and Sport Professional Services Cycle Events
11/01/23 9,252.57 SSE Recreation and Sport Electricity The Heights
11/01/23 9,181.75 SSE Recreation and Sport Electricity The Heights
27/01/23 8,920.08 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
28/09/22 8,773.00 REDACTED PERSONAL DATA Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
22/06/22 8,650.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/09/22 8,575.00 AMP HIRE LTD Recreation and Sport Payment to Private Contractors Cycle Events
30/09/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
12/10/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/02/23 8,500.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/04/22 8,314.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
01/03/23 8,237.09 NORWELL LAPLEY PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
15/03/23 8,217.01 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Gas The Heights
19/08/22 8,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
11/05/22 8,176.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
13/01/23 8,000.00 REDACTED PERSONAL DATA Service Management and Support Services Payment to Private Contractors Leisure Management & Admin
22/06/22 7,970.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/09/22 7,967.12 PPL PRS LTD Recreation and Sport Licences Medina Leisure Centre
09/11/22 7,925.35 PHOENIX PROJECT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
30/09/22 7,850.00 ROBERTSON FOSTER LIMITED Recreation and Sport Professional Services Cycle Events
17/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
27/01/23 7,683.53 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
25/11/22 7,614.36 ISLAND ROADS SERVICES LTD Recreation and Sport Payment to Private Contractors Cycle Events
11/01/23 7,522.77 PHOENIX PROJECT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/05/22 7,419.49 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
27/07/22 7,376.14 VENTNOR BOTANIC GARDEN CIC Open Spaces Electricity Ventnor Botanic Garden