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 541 to 570 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 6,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/02/24 6,000.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
15/07/22 6,000.00 ISLAND GAMES ASSOCIATION Recreation and Sport Grants to External Bodies Play Development
29/04/22 6,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
12/10/22 5,994.03 PHOENIX PROJECT Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/07/22 5,992.21 PHOENIX PROJECT Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
20/11/24 5,983.98 MTD PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
08/05/24 5,966.00 WSM ASSOCIATES LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
26/04/23 5,965.39 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
18/05/22 5,963.50 THEATRE EDUCATIONAL Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/05/24 5,929.39 COMPLETE POOL CONTROLS LTD Recreation and Sport Operational Equipment The Heights
30/05/25 5,905.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Licences Public Libraries Central
22/03/24 5,837.57 MEDINA COLLEGE Recreation and Sport Water and Sewerage The Heights
01/10/25 5,808.25 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
25/02/22 5,800.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/01/26 5,768.33 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
28/08/24 5,766.83 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
04/08/21 5,746.15 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
25/03/22 5,743.00 OVERDRIVE GLOBAL LIMITED Library Service Purchase of Books Public Libraries Central
27/03/24 5,732.00 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/02/22 5,724.06 NITON FOOTBALL CLUB Recreation and Sport Grants to External Bodies S106 Agreement Ashey
04/07/25 5,723.68 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
08/07/22 5,710.70 CORONA ENERGY Recreation and Sport Electricity The Heights
12/04/24 5,680.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Licences Public Libraries Central
12/02/25 5,668.00 CURTAIN CALL CREATIVE Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/04/24 5,648.20 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
13/09/23 5,634.76 SOUTHERN ELECTRIC PLC Library Service Gas Ryde Library
24/01/24 5,619.77 SOUTHERN ELECTRIC PLC Library Service Electricity Newport Library