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 781 to 810 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
03/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
18/06/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
16/07/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
12/12/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
11/02/22 4,067.51 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
12/03/25 4,064.40 MELROSE PROPERTY MANAGEMENT Open Spaces Payment to Private Contractors England Coast Path Planning Grant
17/01/24 4,060.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/12/24 4,060.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
29/08/25 4,060.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
16/10/24 4,052.44 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
29/10/25 4,052.35 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
26/01/22 4,051.20 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Other Grounds Maintenance
19/04/24 4,048.32 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/04/24 4,045.00 ISLE OF WIGHT CANTATA CHOIR Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
23/02/22 4,034.58 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Gas The Heights
09/02/22 4,024.85 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
16/06/21 4,019.00 CORE BUSINESS SYSTEMS LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
12/05/23 4,017.17 JOE SHOW LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
11/02/22 4,016.78 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Medina Leisure Centre
12/11/25 4,014.17 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Westridge Squash Courts
15/09/23 4,012.69 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
27/03/24 4,012.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/06/25 4,008.53 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
17/04/25 4,005.81 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
04/05/22 4,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
27/03/24 4,000.00 CHAMELEON MUSIC PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
28/04/21 4,000.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
27/04/22 4,000.00 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)