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 721 to 750 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/03/22 4,500.00 ETM AGENCIES LTD Culture and Heritage Payment to Private Contractors Medina Theatre
23/03/22 4,500.00 GOETRE VILLA LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/08/24 4,500.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Planned Maintenance Ryde Library
07/03/25 4,498.40 HISP MULTI ACADEMY TRUST Recreation and Sport Water and Sewerage Medina Leisure Centre
21/03/25 4,458.51 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Recreation and Sport Operational Equipment The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Recreation and Sport Operational Equipment Medina Leisure Centre
10/12/25 4,450.00 PRICES EVENTS SERVICES Open Spaces Payment to Private Contractors Other Grounds Maintenance
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
11/08/23 4,406.53 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
09/04/25 4,396.67 ETM AGENCIES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
02/10/24 4,396.00 PRICES EVENTS SERVICES Recreation and Sport Payment to Private Contractors IOW Festival Costs
08/03/23 4,396.00 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/02/25 4,378.98 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
12/03/25 4,375.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/08/23 4,365.10 COLIN READ ASSOCIATES Service Management and Support Services Agency staff Leisure Management
17/09/25 4,348.20 GELOS NETWORK LIMITED Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
24/03/23 4,340.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
26/04/23 4,326.03 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
04/12/24 4,321.27 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
02/06/23 4,320.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
23/11/22 4,312.50 JULIA HOLBERRY ASSOCIATES Culture and Heritage Professional Services Dinosaur Isle Museum (Sandown Geology)
01/02/23 4,312.50 JULIA HOLBERRY ASSOCIATES Culture and Heritage Professional Services Dinosaur Isle Museum (Sandown Geology)