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 121 to 150 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/11/22 4,990.16 CHIMES ENTERTAINMENT AGENCY LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/01/23 4,967.52 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
15/03/23 4,964.70 THE CIRCUS OF HORRORS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/07/22 4,884.98 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
17/02/23 4,884.29 TEMPLE LIFTS LTD Recreation and Sport Property Services - Planned Maintenance Shanklin Lift
11/05/22 4,882.11 CORONA ENERGY Recreation and Sport Electricity The Heights
09/11/22 4,875.00 THE NEW CARNIVAL COMPANY CIC Culture and Heritage Professional Services Museums and Schools 2022-23
28/09/22 4,794.15 CORONA ENERGY Recreation and Sport Electricity The Heights
26/10/22 4,700.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
14/10/22 4,651.01 CORONA ENERGY Recreation and Sport Electricity The Heights
29/04/22 4,643.14 EMBLEM PRINT PRODUCTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/08/22 4,637.00 ROYAL MAIL GROUP PLC Recreation and Sport Professional Services Cycle Events
30/11/22 4,632.73 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management & Admin
13/04/22 4,628.08 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
30/05/22 4,608.12 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
18/01/23 4,601.13 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management & Admin
13/07/22 4,584.41 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
22/02/23 4,560.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors ECP Planning Grant
01/06/22 4,503.40 CORONA ENERGY Recreation and Sport Electricity The Heights
08/03/23 4,500.00 THE ISLAND COLLECTION Culture and Heritage Professional Services Museums and Schools 2022-23
11/01/23 4,500.00 THE ISLAND COLLECTION Culture and Heritage Professional Services Museums and Schools 2022-23
08/03/23 4,396.00 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
24/03/23 4,340.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
01/02/23 4,312.50 JULIA HOLBERRY ASSOCIATES Culture and Heritage Professional Services Dinosaur Isle Museum (Sandown Geology)
23/11/22 4,312.50 JULIA HOLBERRY ASSOCIATES Culture and Heritage Professional Services Dinosaur Isle Museum (Sandown Geology)
27/04/22 4,305.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Purchase of Books Public Libraries Central
04/05/22 4,295.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
27/04/22 4,000.00 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/05/22 4,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance