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 1 to 30 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 121,150.00 WATERSIDE COMMUNITY TRUST Recreation and Sport Grants to External Bodies Waterside pool
12/11/25 63,066.86 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment The Heights
13/02/26 50,000.00 NATURAL ENTERPRISE LTD Open Spaces Grants to External Bodies Countryside Management
30/04/25 50,000.00 COWES HARBOUR COMMISSION Open Spaces Grants to External Bodies Saltmarsh Restoration
23/01/26 37,025.97 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
12/12/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
16/07/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
21/05/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
03/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
01/08/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
18/06/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
05/09/25 35,951.70 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
25/07/25 33,825.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
02/04/25 28,005.00 WEST WIGHT SPORTS CENTRE TRUST LTD Recreation and Sport Grants to External Bodies Waterside pool
29/08/25 26,551.65 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
25/04/25 25,339.00 BOXXE LIMITED Service Management and Support Services Payment to Private Contractors Leisure Access System
11/06/25 18,651.20 AMICK PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/08/25 17,280.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
13/08/25 15,776.86 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
21/01/26 15,556.19 ENERVEO LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
13/02/26 15,073.00 NATURAL ENTERPRISE LTD Open Spaces Grants to External Bodies Countryside Management
12/11/25 15,069.77 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Medina Leisure Centre
04/02/26 14,731.98 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
13/06/25 14,354.90 PPL PRS LTD Recreation and Sport Licences The Heights
19/09/25 14,209.00 JPC DEMOLITION LLP Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
14/01/26 13,871.14 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
05/11/25 13,135.00 CROWNPARK BUILDERS LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
03/09/25 12,950.55 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre