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 151 to 180 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 4,800.00 PRESTIGE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/06/24 4,781.14 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
11/09/24 4,756.00 FUSION ARTS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/11/24 4,750.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/03/25 4,750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/03/25 4,748.00 BEVAN BRITTAN Recreation and Sport Professional Services Ryde Concessions
16/10/24 4,743.93 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/01/25 4,629.54 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
22/05/24 4,618.00 FAIREST ISLE FESTIVAL Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/03/25 4,593.75 SAVILLS (UK) LIMITED Recreation and Sport Property Services - Day to day Maintena… Shanklin concessions
14/08/24 4,500.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ryde Library
07/03/25 4,498.40 HISP MULTI ACADEMY TRUST Recreation and Sport Water and Sewerage Medina Leisure Centre
21/03/25 4,458.51 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
02/10/24 4,396.00 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors IOW Festival Costs
28/02/25 4,378.98 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
12/03/25 4,375.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/12/24 4,321.27 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
23/10/24 4,250.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
17/04/24 4,200.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
08/05/24 4,195.55 COUNTRY SUPERSTARS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/01/25 4,188.29 ARTISTES INTERNATIONAL MANAGEMENT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
30/10/24 4,187.98 SOUL STREET PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/09/24 4,116.06 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
08/05/24 4,100.00 SEAMLESS ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/07/24 4,071.94 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
12/03/25 4,064.40 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
18/12/24 4,060.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
16/10/24 4,052.44 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights