SeRCOP Detailed : Recreation and Sport

Summary
Financial Year Payments Total £
2020 3 79.25
2021 2,019 903,212.36
2022 2,212 1,397,097.60
2023 2,437 1,788,396.97
2024 2,375 1,188,803.93
2025 2,332 1,436,445.14
Total 11,378 6,714,035.25
Showing 1 to 30 of 2,019 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/03/22 34,651.00 NEWPORT PARISH COUNCIL Cultural and Related Services Grants to External Bodies S106 Agreement Ashey
11/03/22 19,422.02 PULSE FITNESS LIMITED Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
17/12/21 19,250.00 SMIDSY LTD T/A BERYL Central Services Grants to External Bodies E Cycle Extension
11/02/22 18,400.00 PULSE FITNESS LIMITED Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
29/10/21 15,021.01 ROUTEFIFTY7 LTD Cultural and Related Services Grants to External Bodies E Cycle Extension
17/09/21 14,985.00 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
31/12/21 13,146.27 COMBINED POWER LTD Central Services Gas The Heights
12/11/21 13,091.33 MEDINA COLLEGE Cultural and Related Services Electricity Medina Leisure Centre
16/02/22 11,909.29 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
04/03/22 10,429.44 COWES HARBOUR COMMISSION Cultural and Related Services Beach Management Contract Beach Management Zoning
25/03/22 9,625.00 SMIDSY LTD T/A BERYL Cultural and Related Services Grants to External Bodies E Cycle Extension
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Central Services Payment to Private Contractors Capability Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Cultural and Related Services Operational Equipment Access Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Cultural and Related Services Operational Equipment Access Fund
29/09/21 8,877.50 THE SMARTER CHOICE CONSULTANCY LTD Cultural and Related Services Consultants Fees Access Fund
17/12/21 8,400.00 A TO THERE SOLUTIONS LTD Central Services Payment to Private Contractors E Cycle Extension
25/02/22 8,000.00 PULSE FITNESS LIMITED Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Cultural and Related Services Payment to Private Contractors Capability Fund
22/12/21 7,910.00 HILLCROFT TURF SUPPLIES Central Services Payment to Private Contractors IOW Festival Costs
17/11/21 7,705.61 GAZPROM ENERGY Cultural and Related Services Gas Medina Leisure Centre
02/03/22 7,473.81 CORONA ENERGY Cultural and Related Services Electricity The Heights
24/12/21 7,462.50 ISOBEL STODDART CONSULTING LTD Central Services Consultants Fees Access Fund
28/01/22 7,454.12 CORONA ENERGY Cultural and Related Services Electricity The Heights
03/12/21 7,358.58 CORONA ENERGY Central Services Electricity The Heights
18/03/22 7,200.00 A TO THERE SOLUTIONS LTD Cultural and Related Services Payment to Private Contractors E Cycle Extension
02/02/22 7,173.03 CORONA ENERGY Cultural and Related Services Electricity The Heights
27/08/21 6,904.80 COWES HARBOUR COMMISSION Cultural and Related Services Beach Cleansing Contractors Beach Management Zoning
31/03/22 6,893.57 CORONA ENERGY Cultural and Related Services Electricity The Heights
15/10/21 6,575.63 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies Access Fund
23/03/22 6,332.58 ROUTEFIFTY7 LTD Cultural and Related Services Payment to Private Contractors Capability Fund