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 6,511 to 6,540 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/24 -600.00 AIRTEK SERVICES IOW LTD Library Service Property Services - Planned Maintenance Newport Library
11/07/24 -604.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
06/09/24 -606.39 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
10/07/24 -608.67 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
10/07/24 -611.61 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
06/09/24 -621.51 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
06/09/24 -624.03 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
25/10/24 -653.25 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
24/10/24 -653.25 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Seaclose Skate Park & Netball Courts
26/09/24 -665.43 SOUTHERN ELECTRIC PLC Library Service Gas Sandown Library
10/07/24 -680.34 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Canoe Lake
06/09/24 -693.18 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Fort Victoria
26/04/24 -718.53 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
29/01/25 -742.00 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings Browns
19/02/25 -913.40 AEP LTD Culture and Heritage Operational Equipment Dinosaur Isle Museum (Sandown Geology)
26/04/24 -937.17 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
05/02/25 -1,085.44 CHUBB FIRE AND SECURITY LTD Recreation and Sport Payment to Private Contractors Shanklin Lift
31/07/24 -1,368.96 MEDINA COLLEGE Recreation and Sport Gas Medina Leisure Centre
12/03/25 -1,400.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/01/25 -1,580.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
21/02/25 -1,765.95 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
26/09/24 -2,009.65 SOUTHERN ELECTRIC PLC Library Service Gas Newport Library
11/09/24 -2,012.11 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
11/09/24 -2,098.56 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
24/07/24 -2,153.45 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
26/09/24 -2,362.55 SOUTHERN ELECTRIC PLC Open Spaces Gas Amenity Land Hire
31/07/24 -3,281.66 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
24/11/24 -3,504.36 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
03/01/25 -3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
24/05/24 -4,768.04 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre