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 6,721 to 6,750 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/23 0.50 INTERNET PHOTO SERVICE Culture and Heritage Marketing Costs Museums & Collections Mgmt
29/12/23 0.50 URBAN ENVIRONMENTS LTD Open Spaces Property Services - Day to day Maintena… Fort Victoria
29/09/23 0.46 LIBRARY HQ Library Service General Materials Newport Library
29/12/23 0.15 CHANT LOCK & SECURITY SERVICE Open Spaces Operational Equipment Other Grounds Maintenance
30/10/23 0.07 S & C SLATTER LIMITED Recreation and Sport Operational Equipment Queensgate - Astroturf Management
28/04/23 0.03 ARCO LTD Recreation and Sport Operational Equipment Bikeability
31/01/24 -0.08 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…
28/02/24 -0.19 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
30/11/23 -0.43 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archives
30/04/23 -0.50 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Heritage Education Service
30/09/23 -0.51 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
31/08/23 -0.66 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
30/04/23 -0.90 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Leisure Management & Admin
31/03/24 -0.90 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Leisure Management
31/03/24 -0.99 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
04/10/23 -0.99 BUSINESS STREAM LTD Open Spaces Electricity John O’Conner Grounds Maintenance Contr…
30/06/23 -1.13 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Play Development
31/07/23 -1.32 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
30/04/23 -1.35 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
06/03/24 -1.46 OT GROUP LTD Recreation and Sport Stationery The Heights
06/03/24 -1.60 OT GROUP LTD Recreation and Sport Stationery Medina Leisure Centre
31/08/23 -1.65 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Leisure Management
30/06/23 -2.10 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
31/12/23 -2.20 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/08/23 -2.31 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Leisure Management
31/05/23 -2.53 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element ECP Planning Grant
31/08/23 -3.05 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
05/03/24 -3.15 WWW.WIGHTLINK.CO.UK Culture and Heritage Payment to Private Contractors Medina Theatre
30/11/23 -3.34 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Heritage Education Service
06/03/24 -3.47 OT GROUP LTD Recreation and Sport Stationery Medina Leisure Centre