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 961 to 990 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 3,357.38 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Service Management and Support Services Operational Equipment Leisure Access System
06/12/23 3,349.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
17/04/25 3,340.00 APEX GLASS SYSTEMS Recreation and Sport Payment to Private Contractors The Heights
08/02/23 3,334.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
27/01/23 3,331.91 MOUNTJOY LTD Culture and Heritage Operational Equipment Dinosaur Isle Museum (Sandown Geology)
18/02/26 3,328.93 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
12/05/21 3,328.21 GAZPROM ENERGY Recreation and Sport Gas The Heights
06/07/22 3,326.76 CORONA ENERGY Recreation and Sport Electricity Medina Leisure Centre
08/01/25 3,315.00 HAMPSHIRE COUNTY COUNCIL Open Spaces Consultants Fees Saltmarsh Restoration
26/10/22 3,310.67 DMR ENGINEERING (IW) LTD Recreation and Sport Payment to Private Contractors The Heights
25/10/23 3,310.00 WIGHTSTREAM HYDROCLEANING SERVICES Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
05/10/22 3,300.00 RYAN LEISURE ACTIVITIES LIMITED Recreation and Sport Payment to Private Contractors Westridge Squash Courts
24/09/21 3,300.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
26/05/22 3,290.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Open Spaces Grants to External Bodies Tree Felling / Replacement
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
31/07/24 3,281.66 MEDINA COLLEGE Recreation and Sport Electricity Medina Leisure Centre
18/01/23 3,280.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
07/06/23 3,268.68 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/07/22 3,266.65 RED ENTS LTD Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
02/06/21 3,263.13 GAZPROM ENERGY Recreation and Sport Gas Medina Leisure Centre
27/11/24 3,260.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
27/10/21 3,250.00 ARTISTES INTERNATIONAL MANAGEMENT Culture and Heritage Professional Services Medina Theatre
19/07/23 3,250.00 REYNOLDS & READ LTD Open Spaces Payment to Private Contractors ECP Planning Grant
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/10/22 3,250.00 CIVICA UK LTD Library Service Computer Maintenance Public Libraries Central
23/07/25 3,240.00 DH PRICE MOTORS Tourism Payment to Private Contractors Isle of Wight Festival
04/05/22 3,234.85 DELUXEBASE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)