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 1,171 to 1,200 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 2,750.00 COURTSHIP LIMITED Recreation and Sport Payment to Private Contractors Medina Leisure Centre
09/08/23 2,750.00 GROUNDSELL CONTRACTING LTD Recreation and Sport Payment to Private Contractors Browns
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/04/21 2,750.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
27/09/23 2,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Culture and Heritage Consultants Fees Dinosaur Isle Museum (Sandown Geology)
12/11/21 2,750.00 ETM AGENCIES LTD Culture and Heritage Payment to Private Contractors Medina Theatre
21/04/21 2,749.00 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
08/03/24 2,744.92 STAGEGEAR LTD Culture and Heritage Operational Equipment Medina Theatre
10/08/22 2,740.00 NEWPORT PARISH COUNCIL Recreation and Sport Grants to External Bodies S106 Grants
16/07/21 2,738.98 MILLARS ARK TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/08/23 2,721.00 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
19/04/23 2,717.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
16/06/23 2,715.90 ETM AGENCIES LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
31/05/23 2,704.02 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/23 2,700.02 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
22/03/24 2,700.00 CORNERSTONE BARRISTERS, LONDON Open Spaces Legal Fees - Other Parties Rylstone gardens
24/09/21 2,700.00 A TO THERE SOLUTIONS LTD Recreation and Sport Payment to Private Contractors Access Fund
16/07/25 2,695.96 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity The Heights
08/11/23 2,695.00 S. REDFERN & SON Open Spaces Payment to Private Contractors Countryside Management
08/05/24 2,680.00 MCM CONSTRUCTION LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
24/01/25 2,676.44 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
25/06/25 2,675.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
19/01/24 2,671.59 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
22/10/21 2,660.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
13/08/25 2,654.20 HISP MULTI ACADEMY TRUST Recreation and Sport Gas Medina Leisure Centre
06/01/23 2,650.34 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
06/05/22 2,650.00 ARC CONSULTING LTD Recreation and Sport Payment to Private Contractors Beach Safety & Inspection / Beach Awards
24/12/24 2,648.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement