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 841 to 870 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/08/23 3,886.05 ISLAND ROADS SERVICES LTD Tourism Payment to Private Contractors Isle of Wight Festival
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
26/05/22 3,860.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
30/04/25 3,850.00 ISLAND GROUNDS MAINTENANCE Open Spaces Payment to Private Contractors Other Grounds Maintenance
25/01/23 3,850.00 SHORELINE SURVEYS LIMITED Open Spaces Consultants Fees Estuaries Officer
31/05/24 3,846.50 BORDER ARCHAEOLOGY LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
23/05/25 3,838.30 PRESTIGE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/05/22 3,833.00 MCM CONSTRUCTION LTD Recreation and Sport Payment to Private Contractors The Heights
15/12/23 3,822.68 COUNTRY SUPERSTARS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
19/01/24 3,821.30 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
15/06/22 3,804.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
10/09/25 3,800.69 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
03/05/24 3,800.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
24/05/24 3,800.00 ENTERTAINERS SHOW PROVIDERS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
23/01/26 3,778.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance Rights of Way Operations
29/09/23 3,774.59 SOUTHERN ELECTRIC PLC Library Service Electricity Ryde Library
25/08/23 3,774.54 SOUTHERN ELECTRIC PLC Library Service Electricity Ryde Library
31/01/24 3,757.46 DAZZLING ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
10/08/22 3,750.00 VISIT ISLE OF WIGHT LTD Recreation and Sport Consultants Fees Cycle Events
06/07/22 3,750.00 VISIT ISLE OF WIGHT LTD Recreation and Sport Consultants Fees Cycle Events
09/09/22 3,750.00 VISIT ISLE OF WIGHT LTD Recreation and Sport Consultants Fees Cycle Events
19/04/24 3,747.60 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/10/24 3,745.00 MELLISH'S Library Service Publications Ryde Library
11/04/25 3,742.75 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Amenity Land Hire
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
02/08/24 3,731.52 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/05/25 3,730.77 DENISON DOORS LIMITED Recreation and Sport Payment to Private Contractors Westridge Squash Courts
21/05/25 3,730.77 DENISON DOORS LIMITED Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts