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 30,361 to 30,390 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 -2.20 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Medina Leisure Centre
30/06/21 -2.24 REDACTED PERSONAL DATA Library Service Staff Vehicle Mileage VAT Element Schools Library Service
31/05/24 -2.25 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Play Development
30/09/24 -2.25 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT element Leisure Management
31/03/25 -2.30 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
31/08/23 -2.31 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Leisure Management
28/02/22 -2.37 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
31/10/22 -2.39 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT element ECP Planning Grant
30/11/25 -2.40 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT element Leisure Management
30/04/22 -2.40 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
30/06/21 -2.52 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/23 -2.53 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element ECP Planning Grant
26/06/24 -2.55 MOLE COUNTRY STORES Open Spaces Operational Equipment Tree Felling / Replacement
30/06/25 -2.60 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT element Rights of Way Operations
30/11/22 -2.67 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
06/08/21 -2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Archives
31/08/25 -2.70 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
26/06/24 -2.73 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
28/02/25 -2.79 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Estuaries Officer
30/04/24 -2.82 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/03/23 -2.83 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
31/03/25 -2.85 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element Commercial Sales Team
31/05/22 -3.03 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
31/01/25 -3.05 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Rights of Way Operations
31/08/23 -3.05 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights
30/09/21 -3.09 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage VAT Element Archaeology
31/01/23 -3.12 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
31/01/22 -3.17 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element ECP Planning Grant
31/01/26 -3.25 REDACTED PERSONAL DATA Recreation and Sport Staff Vehicle Mileage VAT Element The Heights