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 121 to 150 of 2,437 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/23 3,012.32 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
22/12/23 3,004.21 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
22/09/23 2,968.91 ADT FIRE AND SECURITY PLC Cultural and Related Services Security of Buildings Browns
22/03/24 2,921.33 MEDINA COLLEGE Cultural and Related Services Gas The Heights
20/03/24 2,907.90 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
11/10/23 2,818.58 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Medina Leisure Centre
11/10/23 2,793.24 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
18/10/23 2,790.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Beach Safety
18/08/23 2,750.25 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
09/08/23 2,750.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Browns
19/04/23 2,717.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
22/11/23 2,700.02 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
19/01/24 2,671.59 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases The Heights
20/12/23 2,642.80 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
18/08/23 2,620.34 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
11/08/23 2,599.02 MEDINA COLLEGE Cultural and Related Services Gas Medina Leisure Centre
04/10/23 2,575.82 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
20/10/23 2,449.25 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
17/05/23 2,449.21 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas The Heights
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
24/01/24 2,354.50 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
19/05/23 2,300.00 ISLAND FIRE ALARMS Cultural and Related Services Operational Equipment Westridge Squash Courts
07/02/24 2,250.70 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
13/09/23 2,247.01 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas The Heights
05/01/24 2,186.55 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
05/04/23 2,182.51 SOUTHERN ELECTRIC Cultural and Related Services Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
30/06/23 2,158.53 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
27/09/23 2,155.18 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Bandstands
27/03/24 2,133.14 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre