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 61 to 90 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/25 8,190.84 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
10/09/25 8,129.68 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
14/05/25 8,000.00 SHANKLIN TOWN COUNCIL Open Spaces Income from Other Bodies Play Areas Health & Safety work
23/07/25 7,844.50 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
09/04/25 7,818.34 HISP MULTI ACADEMY TRUST Recreation and Sport Electricity Medina Leisure Centre
10/09/25 7,800.00 ISLE OF WIGHT FESTIVAL LIMITED Tourism Payment to Private Contractors Isle of Wight Festival
25/04/25 7,679.52 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/25 7,667.75 STAGEGEAR TECHNICAL SOLUTIONS LTD Culture and Heritage Operational Equipment Medina Theatre
31/10/25 7,657.61 FAIRPORT CONVENTION TOURING LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/12/25 7,650.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
18/07/25 7,610.22 RV ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/01/26 7,536.81 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre
16/07/25 7,399.65 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
09/04/25 7,332.86 21ST CENTURY LINDISFARNE LTD Culture and Heritage Payment to Private Contractors Medina Theatre
30/07/25 7,325.89 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
04/02/26 7,257.75 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
09/01/26 7,219.00 D-TECH INTERNATIONAL LTD Library Service Computer Maintenance Public Libraries Central
07/05/25 7,200.04 GELOS NETWORK LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/11/25 7,150.00 INTRAFOCUS LIMITED Open Spaces Computer Software Licencing John O’Conner Grounds Maintenance Contr…
06/08/25 7,113.77 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
08/08/25 7,112.24 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
26/09/25 7,048.73 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
11/07/25 6,965.82 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
16/01/26 6,870.00 T?A THE ACOUSTICS COMPANY Recreation and Sport Payment to Private Contractors IOW Festival Costs
30/04/25 6,831.56 EMBLEM PRINT PRODUCTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/06/25 6,687.18 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
16/05/25 6,618.43 HANDSHAKE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
04/06/25 6,596.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/02/26 6,555.00 4IMPRINT DIRECT LTD Recreation and Sport Advertising & Publicity Commercial Sales Team
05/11/25 6,507.96 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre