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 181 to 210 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 4,048.32 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/04/24 4,045.00 ISLE OF WIGHT CANTATA CHOIR Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/10/24 4,000.00 SAVILLS (UK) LIMITED Recreation and Sport Professional Services Browns
03/07/24 3,974.15 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
31/03/25 3,949.08 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
03/01/25 3,900.00 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
25/10/24 3,897.00 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
31/05/24 3,846.50 BORDER ARCHAEOLOGY LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
03/05/24 3,800.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 3,800.00 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/04/24 3,747.60 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/10/24 3,745.00 MELLISH'S Library Service Publications Ryde Library
02/08/24 3,731.52 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/24 3,728.87 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
17/04/24 3,708.13 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
16/08/24 3,695.79 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
31/12/24 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
05/02/25 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
15/01/25 3,664.80 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
14/06/24 3,650.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Grounds Maintenance
04/09/24 3,647.50 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
19/06/24 3,625.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
30/10/24 3,624.15 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
13/12/24 3,618.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
29/01/25 3,615.54 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
23/08/24 3,566.58 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
20/12/24 3,564.36 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
11/10/24 3,543.75 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
24/11/24 3,504.36 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival