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 481 to 510 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 6,541.66 GOETRE VILLA LTD Open Spaces Computer Software & Consumables Tree Felling / Replacement
24/04/24 6,541.66 GOETRE VILLA LTD Open Spaces Computer Software & Consumables Tree Felling / Replacement
28/10/22 6,540.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Recreation and Sport Payment to Private Contractors Cycle Events
15/06/22 6,518.25 COWES HARBOUR COMMISSION Recreation and Sport Beach Management Contract Beach Management Zoning
25/07/24 6,509.07 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
05/11/25 6,507.96 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
21/05/21 6,500.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
17/07/24 6,500.00 ISLE OF WIGHT FESTIVAL LIMITED Tourism Payment to Private Contractors Isle of Wight Festival
12/11/21 6,500.00 ISLAND HIGHWAY & TRANSPORT Culture and Heritage Payment to Private Contractors Events Support
28/06/23 6,500.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
29/06/22 6,500.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/02/26 6,490.22 RURAL PAYMENTS AGENCY Open Spaces Grants to External Bodies Countryside Management
16/04/25 6,485.00 WATERSIDE COMMUNITY TRUST Recreation and Sport Grants to External Bodies Waterside pool
24/01/25 6,484.31 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
14/01/26 6,477.37 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
04/06/25 6,429.96 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
11/06/25 6,410.74 VENTNOR BOTANIC GARDEN CIC Open Spaces Electricity Ventnor Botanic Garden
21/06/23 6,367.19 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
01/12/23 6,363.41 HANDSHAKE LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/09/23 6,345.09 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
23/03/22 6,332.58 ROUTEFIFTY7 LTD Recreation and Sport Payment to Private Contractors Capability Fund
04/02/22 6,329.99 THE CIRCUS OF HORRORS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/01/25 6,328.21 TOTAL GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
25/06/25 6,320.48 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
14/04/23 6,317.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
27/05/22 6,314.00 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
15/10/25 6,310.45 DAVID MICHAEL PRODUCTIONS LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/05/24 6,294.53 BRIDGEALL LIBRARIES LTD Library Service Purchase of Books Public Libraries Central
29/10/25 6,294.26 XPERIENCE LIVE LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
01/10/25 6,282.30 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Museum of Island History