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 1,021 to 1,050 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 3,140.24 TOTALENERGIES GAS & POWER LTD Recreation and Sport Gas Medina Leisure Centre
27/09/24 3,138.74 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity The Heights
22/06/22 3,136.00 RYDE SCHOOL Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
31/07/24 3,129.60 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
29/06/22 3,120.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
19/09/25 3,120.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors Rights of Way Operations
20/03/24 3,115.83 THE RENEWABLE ENERGY COMPANY LTD Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
10/05/23 3,107.62 ISLAND ROADS SERVICES LTD Open Spaces Professional Services ECP Planning Grant
20/03/24 3,105.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Rights of Way Operations
03/11/21 3,100.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
10/09/25 3,097.73 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
24/01/24 3,096.20 HARDACRE IT LTD T/A WRS SYSTEMS Culture and Heritage Operational Equipment Dinosaur Isle Museum (Sandown Geology)
18/06/21 3,095.00 INDIGO PRESS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/03/23 3,093.00 TL ELECTRICAL (IOW) LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
17/05/23 3,091.50 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Archives
19/05/23 3,089.20 TEMPLE LIFTS LTD Recreation and Sport Payment to Private Contractors Shanklin Lift
06/02/24 3,087.11 CORONA ENERGY Open Spaces Electricity Fort Victoria
25/04/25 3,081.64 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
28/03/24 3,076.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
18/06/25 3,068.32 PPL PRS LTD Culture and Heritage Licences Medina Theatre
12/03/25 3,061.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
26/11/21 3,059.10 SOUTHERN ELECTRIC Recreation and Sport Payment to Private Contractors Osborne Middle School - Astroturf Mgmt
03/09/25 3,055.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
24/09/21 3,050.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
16/02/22 3,050.00 BROXAP LTD Open Spaces Operational Equipment Public Seats (incl.Dedicated Seats)
07/03/25 3,050.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
18/02/22 3,048.44 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
16/08/24 3,046.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
18/06/25 3,043.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre