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 3,841 to 3,870 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 184.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
07/05/25 184.00 ISLAND FIRE ALARMS Cultural and Related Services Payment to Private Contractors Shanklin Lift
27/08/25 184.00 ISLAND FIRE ALARMS Cultural and Related Services Payment to Private Contractors Westridge Squash Courts
06/07/22 183.99 CONTEGO SAFETY SOLUTIONS LTD Cultural and Related Services Clothing & Laundry Medina Leisure Centre
03/04/24 183.96 VERIFILE Cultural and Related Services Professional Services Medina Leisure Centre
24/07/24 183.96 VERIFILE Cultural and Related Services Professional Services The Heights
10/01/25 183.96 VERIFILE Cultural and Related Services Professional Services The Heights
26/11/25 183.86 DENISON DOORS LIMITED Cultural and Related Services Property Services - Planned Maintenance Westridge Squash Courts
05/12/25 183.86 DENISON DOORS LIMITED Cultural and Related Services Property Services - Planned Maintenance The Heights
30/06/21 183.76 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
05/07/24 183.66 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
11/10/24 183.53 LAKE CLEANING & CATERING SUPPLIES Cultural and Related Services Consumable Cleaning Materials The Heights
07/02/24 183.33 ACCLAIM LOGISTICS LIMITED Cultural and Related Services Maintenance of Operational Equipment Medina Leisure Centre
23/02/24 183.05 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
13/03/24 182.99 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
26/02/25 182.88 CLEAN WIGHT CLEANING Cultural and Related Services Payment to Private Contractors Seaclose Skate Park & Netball Courts
13/09/23 182.86 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Canoe Lake
10/01/24 182.75 WIGHT FIRE CO LTD Cultural and Related Services Minor Works The Heights
29/12/21 182.75 WIGHT FIRE CO LTD Central Services Property Services - Day to day Maintena… The Heights
21/12/22 182.75 WIGHT FIRE CO LTD Central Services Property Services - Day to day Maintena… The Heights
11/12/24 182.75 WIGHT FIRE CO LTD Cultural and Related Services Fire Fighting Equipment The Heights
14/01/26 182.70 COMPLETE POOL CONTROLS LTD Cultural and Related Services Maintenance of Operational Equipment Medina Leisure Centre
30/04/21 182.70 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage The Heights
18/02/26 182.55 J P LENNARD LTD Cultural and Related Services Operational Equipment The Heights
30/07/25 182.40 MARES SPA (ZOGGS) Cultural and Related Services Stock Purchases Medina Leisure Centre
26/01/22 182.19 PREMIER INN Cultural and Related Services Staff Hotel & Accommodation Costs Bikeability
11/08/21 182.07 LAKE CLEANING & CATERING SUPPLIES Cultural and Related Services Consumable Cleaning Materials The Heights
10/11/21 182.00 WIGHT VENDING Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
10/11/21 182.00 WIGHT VENDING Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
01/06/22 182.00 WIGHT VENDING Cultural and Related Services Payment to Private Contractors Medina Leisure Centre