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 661 to 690 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 4,882.27 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
11/05/22 4,882.11 CORONA ENERGY Recreation and Sport Electricity The Heights
09/11/22 4,875.00 THE NEW CARNIVAL COMPANY CIC Culture and Heritage Professional Services Museums and Schools 2022-23
10/05/23 4,872.00 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/05/24 4,870.38 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
30/10/24 4,870.10 JPC MANAGEMENT SERVICES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
04/09/24 4,868.32 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
05/11/25 4,850.95 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
22/12/23 4,850.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
21/02/25 4,840.35 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
10/05/23 4,825.00 IW CANTATA CHOIR Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
28/07/23 4,812.53 SOUTHERN ELECTRIC CONTRACTING LTD Recreation and Sport Payment to Private Contractors Browns
23/08/24 4,811.06 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
25/09/24 4,800.00 PRESTIGE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
11/04/25 4,800.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
19/11/25 4,796.87 WYBONE LIMITED Open Spaces Payment to Private Contractors Other Grounds Maintenance
28/09/22 4,794.15 CORONA ENERGY Recreation and Sport Electricity The Heights
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/06/24 4,781.14 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
11/09/24 4,756.00 FUSION ARTS Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
31/03/25 4,750.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/11/24 4,750.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
26/03/25 4,748.00 BEVAN BRITTAN Recreation and Sport Professional Services Ryde Concessions
16/10/24 4,743.93 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
21/04/23 4,735.00 BIBLIOGRAPHIC DATA SERVICES LTD Library Service Licences Public Libraries Central
05/11/25 4,727.21 ENERVEO Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
24/01/24 4,710.86 SOUTHERN ELECTRIC PLC Library Service Electricity Newport Library
26/10/22 4,700.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension