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 121 to 150 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 5,248.72 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
04/02/26 5,118.33 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
16/04/25 5,095.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Browns
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/08/25 4,999.32 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
16/07/25 4,948.74 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
09/01/26 4,938.71 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
21/11/25 4,938.71 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
16/07/25 4,931.78 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
08/08/25 4,898.23 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
30/01/26 4,893.40 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
05/11/25 4,850.95 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
11/04/25 4,800.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
19/11/25 4,796.87 WYBONE LIMITED Open Spaces Payment to Private Contractors Other Grounds Maintenance
05/11/25 4,727.21 ENERVEO Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
09/04/25 4,639.20 HISP MULTI ACADEMY TRUST Recreation and Sport Water and Sewerage Medina Leisure Centre
02/05/25 4,572.40 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/04/25 4,515.04 HISP MULTI ACADEMY TRUST Recreation and Sport Water and Sewerage Medina Leisure Centre
10/12/25 4,450.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
09/04/25 4,396.67 ETM AGENCIES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
17/09/25 4,348.20 GELOS NETWORK LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
07/01/26 4,259.19 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
05/11/25 4,250.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
10/10/25 4,230.39 JPC MANAGEMENT SERVICES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
12/12/25 4,228.39 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
07/01/26 4,207.73 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights