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 91 to 120 of 2,437 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/23 4,812.53 SOUTHERN ELECTRIC CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Browns
11/10/23 4,600.53 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Cultural and Related Services Operational Equipment The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Cultural and Related Services Operational Equipment Medina Leisure Centre
11/08/23 4,406.53 MEDINA COLLEGE Cultural and Related Services Water and Sewerage Medina Leisure Centre
26/04/23 4,283.90 MOUNTJOY LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
29/09/23 4,238.42 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
17/01/24 4,060.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
15/09/23 4,012.69 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
10/01/24 3,995.00 BRIGHT SPARKS VENTURES LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
22/09/23 3,975.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors Browns
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
19/01/24 3,821.30 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
02/08/23 3,600.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
10/05/23 3,564.68 SOUTHERN ELECTRIC Cultural and Related Services Payment to Private Contractors Queensgate - Astroturf Management
17/01/24 3,538.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
22/11/23 3,532.22 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
11/10/23 3,450.00 LAKE CLEANING & CATERING SUPPLIES Cultural and Related Services Operational Equipment The Heights
11/10/23 3,360.00 LAKE CLEANING & CATERING SUPPLIES Cultural and Related Services Operational Equipment Medina Leisure Centre
24/01/24 3,200.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
19/05/23 3,089.20 TEMPLE LIFTS LTD Cultural and Related Services Payment to Private Contractors Shanklin Lift