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 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 7,242.83 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
13/04/22 7,041.00 STARLIGHT BOUTIQUE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/02/23 7,024.50 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management & Admin
27/04/22 6,976.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
04/01/23 6,908.00 JOHN NICHOLSON LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/03/23 6,770.00 SHOWTIME PRODUCTIONS LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/01/23 6,675.00 D-TECH INTERNATIONAL LTD Library Service Computer Maintenance Public Libraries Central
10/08/22 6,582.32 CORONA ENERGY Recreation and Sport Electricity The Heights
28/10/22 6,540.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Recreation and Sport Payment to Private Contractors Cycle Events
15/06/22 6,518.25 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
29/06/22 6,500.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/05/22 6,314.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
27/07/22 6,250.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
15/07/22 6,250.00 WSM ASSOCIATES LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
06/07/22 6,116.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/08/22 6,081.35 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
29/03/23 6,027.73 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management & Admin
29/06/22 6,000.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
15/07/22 6,000.00 ISLAND GAMES ASSOCIATION Recreation and Sport Grants to External Bodies Play Development
13/04/22 6,000.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
29/04/22 6,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
12/10/22 5,994.03 PHOENIX PROJECT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/07/22 5,992.21 PHOENIX PROJECT Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
18/05/22 5,963.50 THEATRE EDUCATIONAL Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/07/22 5,710.70 CORONA ENERGY Recreation and Sport Electricity The Heights
13/04/22 5,523.75 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
15/03/23 5,205.72 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Gas The Heights
30/05/22 5,169.35 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
24/03/23 5,000.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Open Spaces Grants to External Bodies IW Biological Record Centre
13/05/22 5,000.00 COWES TOWN COUNCIL Recreation and Sport Grants to External Bodies Capability Fund