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 2,881 to 2,910 of 7,082 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 130.54 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
27/03/24 130.46 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
24/05/23 130.41 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
22/09/23 130.34 BIBLIOTHECA LTD Library Service Stationery Public Libraries Central
31/05/23 130.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
16/08/23 130.00 CHANT LOCK & SECURITY SERVICE Open Spaces Payment to Private Contractors Rights of Way Operations
16/08/23 129.96 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
01/12/23 129.95 MOUNTJOY LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
08/12/23 129.60 W J NIGH & SONS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/06/23 129.60 INDIGO WORLDWIDE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/09/23 129.58 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
20/03/24 129.54 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
20/03/24 129.54 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
09/02/24 129.51 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases The Heights
22/08/23 129.36 BARRIERS DIRECT Recreation and Sport Operational Equipment Shanklin Lift
21/07/23 129.21 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
20/03/24 129.19 CORONA ENERGY Recreation and Sport Electricity Ryde Paddling Pool
28/02/24 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
05/07/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
15/09/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
29/11/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
17/05/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
24/05/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
07/06/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
30/10/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
04/10/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
03/01/24 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
18/08/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
26/01/24 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
19/04/23 129.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System