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 601 to 630 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/12/24 5,350.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/08/25 5,350.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
12/01/24 5,350.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
20/10/23 5,349.88 JPC MANAGEMENT SERVICES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
06/09/24 5,345.86 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/03/25 5,284.56 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
14/05/25 5,264.99 SHOWPLANR LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/11/25 5,248.72 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
05/03/25 5,245.98 GELOS NETWORK LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Rights of Way Operations
18/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Rights of Way Operations
07/02/24 5,243.92 CORONA ENERGY Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
05/05/21 5,221.00 W F HOWES LTD Library Service Purchase of Books Public Libraries Central
17/11/21 5,221.00 OVERDRIVE GLOBAL LIMITED Library Service Professional Subscriptions Public Libraries Central
19/03/25 5,209.97 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
04/06/21 5,207.36 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies Access Fund
15/03/23 5,205.72 SCOTTISH & SOUTHERN ENERGY Recreation and Sport Gas The Heights
11/02/22 5,205.44 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
16/10/24 5,198.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
02/06/23 5,184.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
15/05/24 5,169.68 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials The Heights
30/05/22 5,169.35 CLARITY RETAIL SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
17/09/21 5,130.00 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
04/02/26 5,118.33 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
14/04/21 5,106.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Cleansing of Pavilions
16/04/25 5,095.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Browns
25/09/24 5,087.92 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
26/01/24 5,074.87 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
12/01/24 5,064.65 ISLAND ROADS SERVICES LTD Recreation and Sport Payment to Private Contractors Beach Safety
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre