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 2,011 to 2,019 of 2,019 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 -2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
13/08/21 -2,637.35 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Ryde Concessions
25/06/21 -3,328.21 GAZPROM ENERGY Cultural and Related Services Gas The Heights
23/02/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related 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
09/03/22 -4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
13/08/21 -4,970.40 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Waterside pool
01/10/21 -9,000.00 GO SOUTH COAST LTD Cultural and Related Services Operational Equipment Access Fund
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Central Services Grants to External Bodies E Cycle Extension