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 6,301 to 6,316 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/08/25 -2,022.20 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
12/11/25 -2,789.09 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
04/02/26 -3,140.24 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
06/08/25 -3,504.36 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
02/07/25 -3,600.00 BOLINDA UK LTD Library Service Computer Software & Consumables Public Libraries Central
04/07/25 -4,689.19 CORONA ENERGY Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
04/02/26 -4,893.40 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
14/11/25 -4,917.20 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
09/01/26 -4,938.71 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
04/07/25 -5,243.92 CORONA ENERGY Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
25/11/25 -7,150.00 INTRAFOCUS LIMITED Open Spaces Computer Software Licencing John O’Conner Grounds Maintenance Contr…
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Open Spaces Income from Other Bodies Play Areas Health & Safety work
03/09/25 -9,360.00 JPC DEMOLITION LLP Open Spaces Payment to Private Contractors Countryside Management
13/08/25 -10,979.78 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
04/02/26 -17,570.25 VISIT ISLE OF WIGHT LTD Tourism Administration Fee Income Destination Bid VIOW
05/11/25 -19,405.90 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre