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 61 to 90 of 2,375 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/24 4,781.14 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
24/05/24 4,768.04 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
26/03/25 4,748.00 BEVAN BRITTAN Cultural and Related Services Professional Services Ryde Concessions
24/01/25 4,629.54 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
21/03/25 4,593.75 SAVILLS (UK) LIMITED Cultural and Related Services Property Services - Day to day Maintena… Shanklin concessions
07/03/25 4,498.40 HISP MULTI ACADEMY TRUST Cultural and Related Services Water and Sewerage Medina Leisure Centre
21/03/25 4,458.51 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas The Heights
02/10/24 4,396.00 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors IOW Festival Costs
28/02/25 4,378.98 NPOWER DIRECT LTD Cultural and Related Services Electricity The Heights
04/12/24 4,321.27 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
25/09/24 4,116.06 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
10/07/24 4,071.94 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
18/12/24 4,060.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
16/10/24 4,052.44 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
09/10/24 4,000.00 SAVILLS (UK) LIMITED Cultural and Related Services Professional Services Browns
03/07/24 3,974.15 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
31/03/25 3,949.08 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity The Heights
25/10/24 3,897.00 SOUTHERN ELECTRIC Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
03/05/24 3,800.38 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
21/06/24 3,728.87 WIGHT HEATING LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
16/08/24 3,695.79 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
15/01/25 3,664.80 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
30/10/24 3,624.15 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
29/01/25 3,615.54 NPOWER DIRECT LTD Cultural and Related Services Electricity The Heights
23/08/24 3,566.58 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
17/07/24 3,491.75 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
15/01/25 3,482.84 NPOWER DIRECT LTD Cultural and Related Services Electricity The Heights
28/03/25 3,468.73 MOUNTJOY LTD Cultural and Related Services Payment to Private Contractors The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Cultural and Related Services Payment to Private Contractors The Heights