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 151 to 180 of 2,019 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/21 1,314.80 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
04/03/22 1,300.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
19/01/22 1,253.00 ISLE OF WIGHT RADIO LTD Cultural and Related Services Advertising & Publicity Commercial Sales Team
23/03/22 1,250.90 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
19/01/22 1,250.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
23/03/22 1,250.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
28/01/22 1,242.90 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment The Heights
22/10/21 1,242.56 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
04/06/21 1,200.00 LABOSPORT LTD Cultural and Related Services Professional Services Play Development
19/05/21 1,200.00 LABOSPORT LTD Cultural and Related Services Professional Services Play Development
05/11/21 1,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
26/04/21 1,184.04 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Sandown Concessions
10/11/21 1,181.04 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
07/07/21 1,171.48 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Sandown Concessions
22/09/21 1,143.95 HUNTS FOOD SERVICES LTD Cultural and Related Services Catering Purchases The Heights
22/12/21 1,126.43 HCL SAFETY LIMITED Central Services Property Services - Day to day Maintena… The Heights
26/11/21 1,124.85 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
27/10/21 1,124.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
02/07/21 1,113.59 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
16/03/22 1,105.00 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
12/11/21 1,103.76 MEDINA COLLEGE Cultural and Related Services Water and Sewerage Medina Leisure Centre
14/04/21 1,085.00 CYCLING UK Cultural and Related Services Payment to Private Contractors Extended Activities
16/07/21 1,072.89 SIEMENS FINANCIAL SERVICES LTD Cultural and Related Services Catering Equipment The Heights
21/04/21 1,072.89 SIEMENS FINANCIAL SERVICES LTD Cultural and Related Services Catering Equipment The Heights
25/06/21 1,068.20 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
07/07/21 1,057.97 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
13/08/21 1,050.00 THE SIGN COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
31/03/22 1,050.00 ROUTEFIFTY7 LTD Cultural and Related Services Grants to External Bodies E Cycle Extension
31/12/21 1,023.00 MODESHIFT Central Services Operational Equipment Capability Fund
22/12/21 1,022.64 SHARPE MAINTENANCE SERVICES LTD Central Services Maintenance of Operational Equipment Medina Leisure Centre