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 16,981 to 17,010 of 31,681 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/25 61.25 B & Q 1163 Recreation and Sport Operational Equipment Medina Leisure Centre
02/01/26 61.20 FARNSWORTH Library Service Publications Prison Library Service
30/11/25 61.20 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage England Coast Path Planning Grant
02/01/26 61.20 FARNSWORTH Library Service Publications Prison Library Service
29/05/24 61.20 BRAINSTORM LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/10/25 61.20 REDACTED PERSONAL DATA Recreation and Sport Tuition/Course Fee Income The Heights
16/10/24 61.20 REDACTED PERSONAL DATA Recreation and Sport Tuition/Course Fee Income The Heights
26/09/25 61.04 SCREWFIX DIRECT Recreation and Sport Maintenance of Office Equipment The Heights
21/02/25 61.03 NPOWER DIRECT LTD Open Spaces Electricity Amenity Land Hire
16/08/23 61.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
14/11/22 61.00 INPRINT LITHO LIMITED Culture and Heritage Marketing Costs Museums & Collections Management
14/11/25 61.00 FRENCH FRANKS FOOD CO LTD Culture and Heritage Operational Equipment Cothey Bottom Store RYDE
28/05/25 61.00 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
29/03/23 61.00 MARINE MANAGEMENT ORGANISATION Open Spaces Consultants Fees Estuaries Officer
05/02/24 60.99 SP PR SPORTS Recreation and Sport Operational Equipment Westridge Squash Courts
04/02/22 60.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
03/01/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
26/01/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
17/05/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
27/09/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/05/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
28/02/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
13/09/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
31/07/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
29/11/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
05/07/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
24/05/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
18/08/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
04/10/23 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
03/04/24 60.98 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System