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 91 to 120 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/24 6,977.88 OFF THE KERB PRODUCTIONS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
17/04/24 6,975.00 D-TECH INTERNATIONAL LTD Library Service Computer Maintenance Public Libraries Central
05/04/24 6,949.00 OVERDRIVE GLOBAL LIMITED Library Service Publications Public Libraries Central
31/05/24 6,909.28 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
03/05/24 6,848.85 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
07/08/24 6,794.93 NORWELL LAPLEY PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
31/01/25 6,775.92 DAZZLING ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
03/05/24 6,768.12 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
12/03/25 6,612.80 APOGEE INTERNATIONAL LTD Recreation and Sport Operational Equipment The Heights
12/03/25 6,612.80 APOGEE INTERNATIONAL LTD Recreation and Sport Operational Equipment Medina Leisure Centre
12/03/25 6,541.66 GOETRE VILLA LTD Open Spaces Computer Software & Consumables Tree Felling / Replacement
24/04/24 6,541.66 GOETRE VILLA LTD Open Spaces Computer Software & Consumables Tree Felling / Replacement
25/07/24 6,509.07 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
17/07/24 6,500.00 ISLE OF WIGHT FESTIVAL LIMITED Tourism Payment to Private Contractors Isle of Wight Festival
24/01/25 6,484.31 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
22/01/25 6,328.21 TOTAL GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
08/05/24 6,294.53 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
22/01/25 6,280.00 COURTSHIP LIMITED Recreation and Sport Payment to Private Contractors Westridge Squash Courts
29/05/24 6,270.47 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/01/25 6,234.95 TOTAL GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
10/07/24 6,112.98 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
08/01/25 6,000.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
20/11/24 5,983.98 MTD PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/05/24 5,966.00 WSM ASSOCIATES LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/05/24 5,929.39 COMPLETE POOL CONTROLS LTD Recreation and Sport Operational Equipment The Heights
28/08/24 5,766.83 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
12/04/24 5,680.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Licences Public Libraries Central
12/02/25 5,668.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre