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 151 to 180 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 16,742.19 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity The Heights
13/01/23 16,707.60 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
11/12/24 16,500.00 GREENSCAPES TREE CARE & LAND Open Spaces Payment to Private Contractors Tree Felling / Replacement
16/10/24 16,500.00 GREENSCAPES TREE CARE & LAND Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/09/23 16,477.07 SOUTHERN ELECTRIC PLC Recreation and Sport Gas Medina Leisure Centre
28/02/25 16,191.92 NPOWER DIRECT LTD Recreation and Sport Electricity Medina Leisure Centre
15/09/23 16,076.85 SOUTHERN ELECTRIC PLC Recreation and Sport Electricity The Heights
07/03/25 16,032.53 CENTRICA BUSINESS SOLUTIONS UK LTD Recreation and Sport Maintenance of Operational Equipment The Heights
18/03/22 15,906.50 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/07/22 15,851.00 VENTNOR THEATRE GROUP Culture and Heritage Order Settlement to Balance Sheet GL Medina Theatre
31/01/25 15,813.90 MADE TO MEASURE PRODUCTIONS LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
13/08/25 15,776.86 WIGHT HEATING LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
27/09/23 15,729.69 SOUTHERN ELECTRIC PLC Recreation and Sport Gas Medina Leisure Centre
16/06/23 15,700.00 VENTNOR HAVEN MANAGEMENT LIMITED Recreation and Sport Payment to Private Contractors Ventnor concessions
21/01/26 15,556.19 ENERVEO LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
06/03/24 15,456.00 COMBINED POWER LTD Recreation and Sport Maintenance of Operational Equipment The Heights
22/03/23 15,330.88 SOUTHERN ELECTRIC PLC Recreation and Sport Gas The Heights
13/02/26 15,073.00 NATURAL ENTERPRISE LTD Open Spaces Grants to External Bodies Countryside Management
12/11/25 15,069.77 PULSE FITNESS LIMITED Recreation and Sport Operational Equipment Medina Leisure Centre
29/10/21 15,021.01 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
25/11/22 15,000.00 NATURAL ENTERPRISE LTD Open Spaces Grants to External Bodies Countryside Management
01/02/23 15,000.00 NATURAL ENTERPRISE LTD Open Spaces Grants to External Bodies Countryside Management
27/07/22 15,000.00 WOOTTON BRIDGE PARISH COUNCIL Recreation and Sport Grants to External Bodies S106 Grants
01/02/23 14,986.67 COMBINED POWER LTD Recreation and Sport Gas The Heights
17/09/21 14,985.00 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
12/07/23 14,765.76 CHRISTY LIGHTING MASTS LTD Recreation and Sport Payment to Private Contractors Queensgate - Astroturf Management
23/02/24 14,743.79 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Medina Leisure Centre
04/02/26 14,731.98 NPOWER COMMERCIAL GAS LIMITED Recreation and Sport Electricity Medina Leisure Centre
26/01/24 14,706.33 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Medina Leisure Centre
21/02/25 14,622.71 NPOWER DIRECT LTD Recreation and Sport Electricity Medina Leisure Centre