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 6,541 to 6,548 of 6,548 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 -4,937.11 MEDINA COLLEGE Recreation and Sport Water and Sewerage Medina Leisure Centre
19/10/24 -5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Rights of Way Operations
25/07/24 -6,509.07 THE RENEWABLE ENERGY COMPANY LTD Library Service Electricity Newport Library
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
26/09/24 -8,581.71 SOUTHERN ELECTRIC PLC Recreation and Sport Gas Medina Leisure Centre
05/02/25 -16,701.00 VISIT ISLE OF WIGHT LTD Tourism Administration Fee Income Destination Bid VIOW
24/11/24 -44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Grounds Maintenance John O’Conner Grounds Maintenance Contr…