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 241 to 270 of 2,437 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/09/23 921.96 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
14/06/23 911.60 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
14/06/23 907.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
22/11/23 900.00 THE SIGN COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
13/09/23 898.53 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
21/07/23 892.35 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
18/10/23 890.91 PAN TOGETHER Cultural and Related Services Grants to External Bodies S106 Grants
26/07/23 887.56 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Ryde Concessions
19/05/23 880.00 GROUNDSELL CONTRACTING LTD Cultural and Related Services Payment to Private Contractors Browns
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
29/12/23 868.55 SEASAFE SYSTEMS LTD Cultural and Related Services Operational Equipment Beach Safety
22/11/23 858.50 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
28/02/24 850.00 BRIGHSTONE LANDSCAPING LTD Cultural and Related Services Payment to Private Contractors Slipways & Steps (Beaches)
19/04/23 840.68 HUNTS FOOD SERVICES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
18/08/23 833.28 CHAPEL NURSERIES GARDEN Cultural and Related Services Payment to Private Contractors Browns
26/01/24 830.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Queensgate - Astroturf Management
11/08/23 821.96 WIGHT VENDING Cultural and Related Services Payment to Private Contractors The Heights
09/06/23 811.94 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Ryde Concessions
04/10/23 800.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
17/05/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
13/10/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
07/06/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
12/07/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to individuals S106 Grants
12/07/23 798.09 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Bandstands
01/03/24 786.12 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
02/06/23 766.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
04/10/23 763.00 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases The Heights