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 211 to 240 of 6,316 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 3,081.64 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/06/25 3,068.32 PPL PRS LTD Culture and Heritage Licences Medina Theatre
03/09/25 3,055.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/06/25 3,043.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/04/25 3,000.00 GRAHAM PLATTS MANAGEMENT Culture and Heritage Payment to Private Contractors Medina Theatre
30/04/25 2,990.79 DELUXEBASE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/11/25 2,988.50 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
10/12/25 2,980.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
18/06/25 2,946.23 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
09/04/25 2,927.41 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre
16/01/26 2,920.07 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
30/04/25 2,917.28 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/04/25 2,914.21 BUY IT DIRECT Recreation and Sport Advertising & Publicity Commercial Sales Team
09/01/26 2,881.78 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Archives
02/05/25 2,875.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/07/25 2,872.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
03/10/25 2,840.36 BRIGHT SPARKS VENTURES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
07/11/25 2,820.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
20/02/26 2,800.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
13/08/25 2,799.72 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
01/10/25 2,790.00 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors Canoe Lake
12/11/25 2,789.09 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
01/10/25 2,789.09 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
22/08/25 2,760.05 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
28/01/26 2,750.00 COURTSHIP LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
16/07/25 2,695.96 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
25/06/25 2,675.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/08/25 2,654.20 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre