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 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 5,648.20 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
19/07/24 5,614.00 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
06/09/24 5,569.05 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
21/03/25 5,522.82 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
02/10/24 5,511.02 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
04/12/24 5,400.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors England Coast Path Planning Grant
18/12/24 5,350.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
06/09/24 5,345.86 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/03/25 5,284.56 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
05/03/25 5,245.98 GELOS NETWORK LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Rights of Way Operations
18/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Rights of Way Operations
19/03/25 5,209.97 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
16/10/24 5,198.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
15/05/24 5,169.68 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
25/09/24 5,087.92 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/01/25 5,031.79 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
05/03/25 5,000.00 NEWPORT & CARISBROOKE COMMUNITY COUNCIL Recreation and Sport Grants to External Bodies S106 Grants
26/03/25 4,995.00 PTR CONSULTING ENGINEERS LTD Open Spaces Payment to Private Contractors England Coast Path Planning Grant
23/10/24 4,993.00 DAVID JULIEN, MUSICIAN Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
06/11/24 4,991.50 COUNTY FENCING SUPPLIES Open Spaces Payment to Private Contractors England Coast Path Planning Grant
17/04/24 4,989.85 QUEENSGATE FOUNDATION SCHOOL Recreation and Sport Electricity Queensgate - Astroturf Management
10/04/24 4,986.48 EMBLEM PRINT PRODUCTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 4,949.11 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
31/07/24 4,937.11 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
31/05/24 4,870.38 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
30/10/24 4,870.10 JPC MANAGEMENT SERVICES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
04/09/24 4,868.32 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
21/02/25 4,840.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
23/08/24 4,811.06 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights