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 181 to 210 of 2,019 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/03/22 1,018.80 4IMPRINT DIRECT LTD Cultural and Related Services Operational Equipment Capability Fund
23/03/22 1,018.33 SEASAFE SYSTEMS LTD Cultural and Related Services Operational Equipment Beach Safety & Inspection / Beach Awards
18/08/21 1,000.00 ROUTEFIFTY 7 Cultural and Related Services Grants to External Bodies E Cycle Extension
08/12/21 978.88 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
08/09/21 974.57 PAN TOGETHER Cultural and Related Services Grants to External Bodies S106 Agreement Ashey
23/02/22 972.00 ROUTEFIFTY7 LTD Cultural and Related Services Grants to External Bodies E Cycle Extension
23/02/22 961.37 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
14/01/22 957.75 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
18/02/22 952.39 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases The Heights
09/03/22 950.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Operational Equipment Bikeability
21/01/22 922.99 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
17/09/21 920.30 MOUNTJOY LTD Cultural and Related Services Payment to Private Contractors Bandstands
21/07/21 918.29 HUNTS FOOD SERVICES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
03/11/21 900.00 NORTHWOOD PARISH COUNCIL Cultural and Related Services Operational Equipment Play Development
09/03/22 895.20 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
17/09/21 875.76 ASSA ABLOY ENTRANCE SYSTEMS LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
08/10/21 873.11 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
26/11/21 865.00 TEMPLE LIFTS LTD Cultural and Related Services Property Services - Day to day Maintena… Shanklin Lift
26/11/21 865.00 TEMPLE LIFTS LTD Cultural and Related Services Property Services - Day to day Maintena… Shanklin Lift
23/07/21 861.88 HUMIDITY SOLUTIONS LTD Cultural and Related Services Operational Equipment The Heights
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Maintenance of Operational Equipment Medina Leisure Centre
13/10/21 834.94 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases The Heights
02/02/22 833.35 FRESHWATER BIKE SHOP Cultural and Related Services Operational Equipment Capability Fund
16/02/22 833.35 FRESHWATER BIKE SHOP Cultural and Related Services Operational Equipment Capability Fund
18/03/22 812.63 TOWER LEASING LIMITED Cultural and Related Services Catering Equipment Medina Leisure Centre
18/03/22 812.63 TOWER LEASING LIMITED Cultural and Related Services Catering Equipment The Heights
22/12/21 812.23 BUSINESS STREAM LTD Central Services Water and Sewerage Ryde Concessions
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
21/04/21 800.00 SCOTCHER AND CO Cultural and Related Services Payment to Private Contractors Beach huts - Colwell Bay
10/11/21 800.00 SCOTCHER AND CO Cultural and Related Services Payment to Private Contractors Beach huts - Colwell Bay