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 2,375 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/08/24 2,332.00 WSM ASSOCIATES LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
21/03/25 2,292.22 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
24/01/25 2,290.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
17/07/24 2,232.70 POLY ADVISORY LIMITED Cultural and Related Services Operational Equipment The Heights
30/10/24 2,192.20 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
02/10/24 2,036.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
28/03/25 2,010.63 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance Medina Leisure Centre
21/08/24 2,000.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
14/08/24 1,988.88 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
28/03/25 1,923.94 TL ELECTRICAL (IOW) LTD Cultural and Related Services Payment to Private Contractors The Heights
19/03/25 1,880.47 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
14/02/25 1,870.00 BEVAN BRITTAN Cultural and Related Services Professional Services Ryde Concessions
08/01/25 1,852.10 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
03/07/24 1,850.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
28/03/25 1,850.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
20/12/24 1,800.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
18/12/24 1,800.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
28/03/25 1,774.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
07/03/25 1,761.30 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
28/08/24 1,747.55 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
04/09/24 1,723.09 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
15/05/24 1,700.00 MCM CONSTRUCTION LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
26/06/24 1,700.00 FIRESAFE SOLUTIONS LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
02/08/24 1,659.60 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
05/07/24 1,651.44 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
31/07/24 1,628.00 TEMPLE LIFTS LTD Cultural and Related Services Property Services - Day to day Maintena… Shanklin Lift
19/06/24 1,600.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Slipways & Steps (Beaches)
10/07/24 1,550.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
29/01/25 1,542.24 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
03/04/24 1,530.43 CROWN ESTATE COMMISSIONERS Cultural and Related Services Rent of Buildings and Rooms Beach Safety