SeRCOP Detailed : Recreation and Sport

Summary
Financial Year Payments Total £
2020 3 79.25
2021 2,019 903,212.36
2022 2,212 1,397,097.60
2023 2,437 1,788,396.97
2024 2,375 1,188,803.93
2025 2,332 1,436,445.14
Total 11,378 6,714,035.25
Showing 11,371 to 11,378 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/01/23 -18,768.29 SSE Cultural and Related Services Electricity The Heights
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Central Services Grants to External Bodies E Cycle Extension
05/11/25 -19,405.90 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
23/09/22 -19,880.87 PULSE FITNESS LIMITED Cultural and Related Services Payment to Private Contractors The Heights
30/08/23 -26,045.01 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Medina Leisure Centre
12/06/23 -28,858.13 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Medina Leisure Centre
23/08/23 -28,858.13 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Medina Leisure Centre
13/09/23 -33,176.67 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas Medina Leisure Centre