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 181 to 210 of 6,181 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 3,196.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/08/22 3,194.46 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Ventnor Library
21/10/22 3,159.18 BARRY COLLINGS ENTERTAINMENTS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/06/22 3,136.00 RYDE SCHOOL Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
29/06/22 3,120.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
08/03/23 3,093.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
28/09/22 3,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/11/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
18/11/22 3,000.00 STONECRABS PRODUCTIONS Culture and Heritage Professional Services Museums and Schools 2022-23
04/05/22 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
11/11/22 3,000.00 ARTISTES INTERNATIONAL MANAGEMENT Culture and Heritage Payment to Private Contractors Medina Theatre
15/06/22 3,000.00 GRAHAM PLATTS MANAGEMENT Culture and Heritage Payment to Private Contractors Medina Theatre
02/09/22 3,000.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
22/06/22 3,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
06/07/22 2,970.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/03/23 2,950.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
09/11/22 2,910.68 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
22/02/23 2,901.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/05/22 2,878.00 YELLOWSTONE EVENTS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/09/22 2,867.87 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
08/09/22 2,867.87 CORONA ENERGY Recreation and Sport Gas Medina Leisure Centre
24/02/23 2,839.34 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
05/08/22 2,828.80 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
17/03/23 2,810.01 SOUTHERN ELECTRIC PLC Library Service Gas Ryde Library
26/08/22 2,800.00 ISLE OF WIGHT FESTIVAL LIMITED Tourism Security of Buildings Isle of Wight Festival
15/03/23 2,774.09 SCOTTISH & SOUTHERN ENERGY Culture and Heritage Electricity Roman Villa Newport
29/07/22 2,767.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
10/08/22 2,740.00 NEWPORT PARISH COUNCIL Recreation and Sport Grants to External Bodies S106 Grants
06/01/23 2,650.34 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
06/05/22 2,650.00 ARC CONSULTING LTD Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards