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 931 to 960 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/22 3,500.00 TOUR OF BRITAIN LIMITED Recreation and Sport Printing Costs Cycle Events
29/01/25 3,500.00 NEWPORT PARISH COUNCIL Open Spaces Grants to External Bodies Play Areas Health & Safety work
24/05/23 3,499.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
17/07/24 3,491.75 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/01/24 3,489.06 SOUTHERN ELECTRIC PLC Open Spaces Electricity Fort Victoria
21/04/23 3,486.26 SOUL STREET PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
15/01/25 3,482.84 NPOWER DIRECT LTD Recreation and Sport Electricity The Heights
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
25/06/25 3,475.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/03/25 3,468.73 MOUNTJOY LTD Recreation and Sport Payment to Private Contractors The Heights
02/06/23 3,456.00 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
22/10/21 3,452.03 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
11/10/23 3,450.00 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Operational Equipment The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Recreation and Sport Payment to Private Contractors The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
15/02/23 3,436.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/04/24 3,431.76 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Open Spaces Payment to Private Contractors Tree Felling / Replacement
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
30/01/26 3,407.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
30/05/25 3,405.42 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 3,400.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Public Shelters
30/08/24 3,400.00 JOHN NICHOLSON LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Open Spaces Consultants Fees Saltmarsh Restoration
04/09/24 3,399.22 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
21/08/24 3,387.32 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Recreation and Sport Electricity Medina Leisure Centre
13/10/21 3,375.00 JCS ONLINE RESOURCES LTD Library Service Professional Subscriptions Public Libraries Central
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Recreation and Sport Electricity Medina Leisure Centre
11/10/23 3,360.00 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Operational Equipment Medina Leisure Centre