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 1,291 to 1,320 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
04/08/21 2,443.70 READ - THE READING AGENCY LTD Library Service Marketing Costs Public Libraries Central
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/09/23 2,439.90 SOUTHERN ELECTRIC PLC Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
26/07/23 2,438.00 REDACTED PERSONAL DATA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
26/08/22 2,432.05 JONPAUL GIFTS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Recreation and Sport Payment to Private Contractors IOW Festival Costs
19/08/22 2,428.17 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/10/21 2,425.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
12/06/24 2,419.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
25/03/22 2,410.16 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
09/10/24 2,406.43 CONCERT ARTIST PROMOTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
09/09/22 2,400.00 TOUR OF BRITAIN LIMITED Recreation and Sport Printing Costs Cycle Events
02/09/22 2,400.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors ECP Planning Grant
05/11/25 2,400.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/11/22 2,400.00 LLAMA DIGITAL LTD Recreation and Sport Grants to External Bodies Capability Fund
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
26/10/22 2,400.00 GROUNDSELL CONTRACTING LTD Open Spaces Payment to Private Contractors ECP Planning Grant
15/07/22 2,400.00 LLAMA DIGITAL LTD Recreation and Sport Grants to External Bodies Capability Fund
03/05/24 2,400.00 ROBIN PARSONS VOICE OVERS Culture and Heritage Payment to Private Contractors Medina Theatre
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,400.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
28/08/24 2,398.24 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
16/11/22 2,390.85 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
10/05/23 2,387.97 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors ECP Planning Grant
05/01/22 2,385.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Library Service Property Services - Day to day Maintena… Sandown Library
21/01/22 2,383.12 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement