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 391 to 420 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
02/12/22 3,950.00 PULSE FITNESS LIMITED Central Services Maintenance of Operational Equipment Medina Leisure Centre
31/03/25 3,949.08 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity The Heights
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Cultural and Related Services Payment to Private Contractors Ventnor concessions
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
07/11/25 3,907.38 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity The Heights
24/02/23 3,902.73 WIGHT HEATING LTD Cultural and Related Services Property Services - Planned Maintenance The Heights
17/04/25 3,900.00 APEX GLASS SYSTEMS Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
25/10/24 3,897.00 SOUTHERN ELECTRIC Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
01/12/21 3,887.96 ROUTEFIFTY7 LTD Central Services Grants to External Bodies E Cycle Extension
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
26/05/22 3,860.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
18/05/22 3,833.00 MCM CONSTRUCTION LTD Cultural and Related Services Payment to Private Contractors The Heights
19/01/24 3,821.30 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
10/09/25 3,800.69 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Medina Leisure Centre
03/05/24 3,800.38 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
10/08/22 3,750.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Consultants Fees Cycle Events
09/09/22 3,750.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Consultants Fees Cycle Events
06/07/22 3,750.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Consultants Fees Cycle Events
21/05/25 3,730.77 DENISON DOORS LIMITED Cultural and Related Services Payment to Private Contractors Westridge Squash Courts
21/05/25 3,730.77 DENISON DOORS LIMITED Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
21/06/24 3,728.87 WIGHT HEATING LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights