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 31 to 60 of 2,019 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/09/21 6,198.43 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
09/02/22 6,132.34 MEDINA COLLEGE Cultural and Related Services Electricity Medina Leisure Centre
25/03/22 6,040.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies Capability Fund
04/08/21 5,746.15 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies Access Fund
16/02/22 5,724.06 NITON FOOTBALL CLUB Cultural and Related Services Grants to External Bodies S106 Agreement Ashey
18/03/22 5,600.00 A TO THERE SOLUTIONS LTD Cultural and Related Services Payment to Private Contractors E Cycle Extension
11/02/22 5,567.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
14/04/21 5,407.36 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies Extended Activities
25/06/21 5,351.23 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies Access Fund
10/12/21 5,309.37 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Medina Leisure Centre
04/06/21 5,207.36 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies Access Fund
11/02/22 5,205.44 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
15/12/21 5,000.00 COWES TOWN COUNCIL Central Services Operational Equipment Capability Fund
13/12/21 5,000.00 COWES TOWN COUNCIL Central Services Operational Equipment Capability Fund
16/02/22 4,917.20 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
12/05/21 4,661.70 GAZPROM ENERGY Cultural and Related Services Gas Medina Leisure Centre
20/08/21 4,549.88 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
11/02/22 4,067.51 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
23/02/22 4,034.58 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
09/02/22 4,024.85 MEDINA COLLEGE Cultural and Related Services Water and Sewerage Medina Leisure Centre
11/02/22 4,016.78 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Medina Leisure Centre
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Cultural and Related Services Payment to Private Contractors Capability Fund
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Central Services Payment to Private Contractors IOW Festival Costs
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
01/12/21 3,887.96 ROUTEFIFTY7 LTD Central Services Grants to External Bodies E Cycle Extension
07/07/21 3,663.00 WSM ASSOCIATES LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre