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 811 to 840 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 4,000.00 CHAMELEON MUSIC PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Capability Fund
09/10/24 4,000.00 SAVILLS (UK) LIMITED Recreation and Sport Professional Services Browns
10/01/24 3,995.00 BRIGHT SPARKS VENTURES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
22/09/23 3,975.00 REDACTED PERSONAL DATA Recreation and Sport Payment to Private Contractors Browns
03/07/24 3,974.15 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
22/02/23 3,971.58 K COGHLAN PLANT & TRANSPORT LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
31/03/25 3,949.08 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
31/01/24 3,948.50 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
15/02/23 3,916.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
07/11/25 3,907.38 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
24/02/23 3,902.73 WIGHT HEATING LTD Recreation and Sport Property Services - Planned Maintenance The Heights
17/04/25 3,900.00 APEX GLASS SYSTEMS Recreation and Sport Payment to Private Contractors Medina Leisure Centre
03/01/25 3,900.00 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
24/10/25 3,898.12 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
25/10/24 3,897.00 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy