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 151 to 180 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 4,150.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/07/25 4,136.50 FUSION ARTS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/05/25 4,087.50 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
01/08/25 4,068.96 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
12/12/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
21/05/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
18/06/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
03/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
16/07/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
29/08/25 4,060.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/10/25 4,052.35 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
12/11/25 4,014.17 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Westridge Squash Courts
11/06/25 4,008.53 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
17/04/25 4,005.81 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
07/11/25 3,907.38 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
17/04/25 3,900.00 APEX GLASS SYSTEMS Recreation and Sport Payment to Private Contractors Medina Leisure Centre
24/10/25 3,898.12 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
30/04/25 3,850.00 ISLAND GROUNDS MAINTENANCE Open Spaces Payment to Private Contractors Other Grounds Maintenance
23/05/25 3,838.30 PRESTIGE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/09/25 3,800.69 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
23/01/26 3,778.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
11/04/25 3,742.75 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
21/05/25 3,730.77 DENISON DOORS LIMITED Recreation and Sport Payment to Private Contractors Westridge Squash Courts
21/05/25 3,730.77 DENISON DOORS LIMITED Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
23/05/25 3,657.95 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
02/04/25 3,640.00 BRICK HOUSE FINE ART Culture and Heritage Professional Services DW Legacy
21/11/25 3,636.00 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
02/07/25 3,600.00 BOLINDA UK LTD Library Service Computer Software & Consumables Public Libraries Central