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 361 to 390 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/25 8,129.68 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
14/06/24 8,067.09 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas Medina Leisure Centre
16/06/21 8,066.70 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
16/02/22 8,044.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/07/24 8,001.10 HANDSHAKE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/08/21 8,001.00 ROUTEFIFTY 7 Open Spaces Grants to External Bodies John O’Conner Grounds Maintenance Contr…
13/01/23 8,000.00 REDACTED PERSONAL DATA Service Management and Support Services Payment to Private Contractors Leisure Management & Admin
14/05/25 8,000.00 SHANKLIN TOWN COUNCIL Open Spaces Income from Other Bodies Play Areas Health & Safety work
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
25/02/22 8,000.00 PULSE FITNESS LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
24/05/23 8,000.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
25/03/22 8,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/06/24 7,979.73 PRESTIGE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/06/22 7,970.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
02/09/22 7,967.12 PPL PRS LTD Recreation and Sport Licences Medina Leisure Centre
01/09/21 7,958.30 WIGHTCYCLE LTD Open Spaces Grants to External Bodies John O’Conner Grounds Maintenance Contr…
24/05/23 7,943.12 AMICK PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
11/08/23 7,931.23 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
09/11/22 7,925.35 PHOENIX PROJECT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
23/02/24 7,920.45 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
16/08/24 7,906.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
05/05/23 7,885.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Other Grounds Maintenance
06/11/24 7,862.00 THEATRE TRAIN Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/05/23 7,850.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
30/09/22 7,850.00 ROBERTSON FOSTER LIMITED Recreation and Sport Professional Services Cycle Events
23/07/25 7,844.50 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
13/12/23 7,840.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
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
17/04/24 7,800.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central