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 181 to 210 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 3,600.00 BOLINDA UK LTD Library Service Computer Software & Consumables Public Libraries Central
05/11/25 3,543.29 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
30/07/25 3,504.36 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
06/08/25 3,504.36 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/01/26 3,407.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
30/05/25 3,405.42 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Open Spaces Consultants Fees Saltmarsh Restoration
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Recreation and Sport Electricity Medina Leisure Centre
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Recreation and Sport Electricity Medina Leisure Centre
17/04/25 3,340.00 APEX GLASS SYSTEMS Recreation and Sport Payment to Private Contractors The Heights
18/02/26 3,328.93 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
23/07/25 3,240.00 DH PRICE MOTORS Tourism Payment to Private Contractors Isle of Wight Festival
15/10/25 3,230.97 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/05/25 3,225.02 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/10/25 3,217.35 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
27/06/25 3,200.00 LABOSPORT LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/11/25 3,200.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/06/25 3,200.00 EXPRESSO PLUS Recreation and Sport Operational Equipment Medina Leisure Centre
27/08/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
17/12/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
08/10/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
05/11/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
04/07/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
06/08/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Beach Management Contract Slipways & Steps (Beaches)
10/10/25 3,144.77 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
30/01/26 3,140.24 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
10/09/25 3,097.73 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights