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 211 to 240 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
16/08/23 3,886.05 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
15/12/23 3,822.68 COUNTRY SUPERSTARS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/01/24 3,821.30 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
29/09/23 3,774.59 SOUTHERN ELECTRIC PLC Library Service Electricity Ryde Library
25/08/23 3,774.54 SOUTHERN ELECTRIC PLC Library Service Electricity Ryde Library
31/01/24 3,757.46 DAZZLING ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/10/23 3,698.29 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
15/09/23 3,696.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/10/23 3,647.86 SOUTHERN ELECTRIC PLC Library Service Electricity Ryde Library
13/10/23 3,646.69 LITTLE WANDER LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
14/06/23 3,600.00 HAGUE COMPUTER SUPPLIES LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
29/11/23 3,600.00 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
02/08/23 3,600.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/09/23 3,599.14 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Roman Villa Newport
05/07/23 3,587.50 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
10/05/23 3,564.68 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors Queensgate - Astroturf Management
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
29/09/23 3,546.64 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Archives
25/08/23 3,546.59 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Archives
22/11/23 3,543.75 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
17/01/24 3,538.61 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
22/11/23 3,532.22 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
05/04/23 3,501.08 REDACTED PERSONAL DATA Service Management and Support Services Payment to Private Contractors Leisure Management & Admin