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 2,332 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/25 2,789.09 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
22/08/25 2,760.05 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
28/01/26 2,750.00 COURTSHIP LIMITED Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
16/07/25 2,695.96 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity The Heights
13/08/25 2,654.20 HISP MULTI ACADEMY TRUST Cultural and Related Services Gas Medina Leisure Centre
20/02/26 2,600.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
16/01/26 2,588.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
25/02/26 2,583.95 KEISER UK LIMITED Cultural and Related Services Operational Equipment Medina Leisure Centre
25/02/26 2,583.95 KEISER UK LIMITED Cultural and Related Services Operational Equipment The Heights
19/11/25 2,580.33 DMR ENGINEERING (IW) LTD Cultural and Related Services Operational Equipment The Heights
27/06/25 2,500.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
16/01/26 2,479.13 T?A THE ACOUSTICS COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
28/11/25 2,275.00 TEMPLE LIFTS LTD Cultural and Related Services Property Services - Day to day Maintena… Shanklin Lift
25/06/25 2,250.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
19/09/25 2,200.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
03/12/25 2,158.30 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
09/05/25 2,122.29 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
05/11/25 2,052.60 SP JORDAN FITNESS COMMERCE Cultural and Related Services Operational Equipment The Heights
05/11/25 1,992.90 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
13/02/26 1,945.00 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment The Heights
20/08/25 1,895.18 HUMIDITY SOLUTIONS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
05/11/25 1,890.55 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
11/06/25 1,889.99 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
07/11/25 1,889.99 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
17/04/25 1,850.00 APEX GLASS SYSTEMS Cultural and Related Services Operational Equipment Westridge Squash Courts
19/09/25 1,828.09 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment The Heights
19/12/25 1,740.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/06/25 1,676.85 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
25/11/25 1,662.54 CHEQUER PLATE DIRECT Cultural and Related Services Operational Equipment The Heights