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 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 7,104.46 HANDSHAKE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
12/07/23 7,061.45 RV ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
15/11/23 6,945.12 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/01/24 6,940.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/12/23 6,830.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
27/09/23 6,820.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/03/24 6,790.95 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
30/06/23 6,710.92 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
20/12/23 6,681.00 THE ARTS COUNCIL OF ENGLAND Culture and Heritage Professional Services Museums and Schools 2022-23
06/12/23 6,660.00 YELLOWSTONE EVENTS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/01/24 6,618.25 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
09/02/24 6,571.03 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
28/06/23 6,500.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
21/06/23 6,367.19 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
01/12/23 6,363.41 HANDSHAKE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/09/23 6,345.09 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
14/04/23 6,317.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
31/05/23 6,248.24 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
27/03/24 6,200.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Open Spaces Grants to External Bodies IW Biological Record Centre
07/06/23 6,154.18 SOUTHERN ELECTRIC PLC Culture and Heritage Gas Roman Villa Newport
27/09/23 6,147.72 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Roman Villa Newport
12/07/23 6,147.70 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Roman Villa Newport
05/01/24 6,081.29 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity Bandstands
09/06/23 6,012.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/05/23 6,000.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
23/02/24 6,000.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
26/04/23 5,965.39 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
22/03/24 5,837.57 MEDINA COLLEGE Recreation and Sport Water and Sewerage The Heights
27/03/24 5,732.00 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
13/09/23 5,634.76 SOUTHERN ELECTRIC PLC Library Service Gas Ryde Library