SeRCOP High Level : Cultural and Related Services

Summary
Financial Year Payments Total £
2025 1,887 847,363.14
Total 1,887 847,363.14
Showing 1 to 30 of 1,887 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/11/25 Recreation and Sport Operational Equipment The Heights PULSE FITNESS LIMITED 63,066.86
23/01/26 Open Spaces Grounds Maintenance John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 37,025.97
12/12/25 Open Spaces Grounds Maintenance John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 36,695.53
21/01/26 Recreation and Sport Property Services - Planned Mai… Medina Leisure Centre ENERVEO LTD 15,556.19
12/11/25 Recreation and Sport Operational Equipment Medina Leisure Centre PULSE FITNESS LIMITED 15,069.77
14/01/26 Recreation and Sport Electricity Medina Leisure Centre NPOWER COMMERCIAL GAS LIMITED 13,871.14
05/11/25 Recreation and Sport Advertising & Publicity Commercial Sales Team CROWNPARK BUILDERS LTD 13,135.00
17/12/25 Recreation and Sport Electricity Medina Leisure Centre NPOWER COMMERCIAL GAS LIMITED 12,261.83
28/01/26 Recreation and Sport Payment to Private Contractors Medina Leisure Centre COURTSHIP LIMITED 10,450.00
16/01/26 Recreation and Sport Payment to Private Contractors IOW Festival Costs T?A THE ACOUSTICS COMPANY 10,000.00
07/01/26 Recreation and Sport Property Services - Planned Mai… The Heights ENERVEO LTD 9,913.76
07/11/25 Recreation and Sport Electricity Medina Leisure Centre NPOWER COMMERCIAL GAS LIMITED 9,571.64
28/01/26 Open Spaces Payment to Private Contractors England Coast Path Planning Gra… ISLAND ROADS SERVICES LTD 9,364.09
09/01/26 Recreation and Sport Water and Sewerage Medina Leisure Centre HISP MULTI ACADEMY TRUST 9,221.56
12/11/25 Open Spaces Payment to Private Contractors England Coast Path Planning Gra… JPC DEMOLITION LLP 8,698.50
03/12/25 Culture and Heritage Operational Equipment Medina Theatre STAGEGEAR TECHNICAL SOLUTIONS L… 7,667.75
10/12/25 Open Spaces Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 7,650.00
09/01/26 Recreation and Sport Gas Medina Leisure Centre HISP MULTI ACADEMY TRUST 7,536.81
09/01/26 Library Service Computer Maintenance Public Libraries Central D-TECH INTERNATIONAL LTD 7,219.00
25/11/25 Open Spaces Computer Software Licencing John O’Conner Grounds Maintenan… INTRAFOCUS LIMITED 7,150.00
16/01/26 Recreation and Sport Payment to Private Contractors IOW Festival Costs T?A THE ACOUSTICS COMPANY 6,870.00
05/11/25 Recreation and Sport Water and Sewerage Medina Leisure Centre BUSINESS STREAM LTD 6,507.96
14/01/26 Recreation and Sport Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 6,477.37
07/01/26 Recreation and Sport Water and Sewerage Medina Leisure Centre BUSINESS STREAM LTD 6,277.54
21/11/25 Recreation and Sport Water and Sewerage Medina Leisure Centre BUSINESS STREAM LTD 6,080.14
30/01/26 Recreation and Sport Water and Sewerage Medina Leisure Centre BUSINESS STREAM LTD 6,080.14
07/01/26 Recreation and Sport Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 5,768.33
14/01/26 Recreation and Sport Gas The Heights TOTALENERGIES GAS & POWER LTD 5,569.71
05/11/25 Recreation and Sport Water and Sewerage Medina Leisure Centre BUSINESS STREAM LTD 5,548.52
30/01/26 Recreation and Sport Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 5,433.63