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 571 to 600 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/12/22 2,533.66 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Medina Leisure Centre
04/06/21 2,519.49 GAZPROM ENERGY Cultural and Related Services Gas The Heights
12/11/21 2,508.66 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Waterside pool
11/11/22 2,500.00 BOURNEMOUTH BOROUGH COUNCIL Cultural and Related Services Payment to Private Contractors Beach Safety & Inspection / Beach Awards
28/09/22 2,500.00 BARTLETTS SERVICE STATION Cultural and Related Services Payment to Private Contractors Cycle Events
07/03/25 2,500.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
31/08/21 2,500.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors IOW Festival Costs
27/06/25 2,500.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
05/06/24 2,494.84 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
30/09/21 2,493.01 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
16/01/26 2,479.13 T?A THE ACOUSTICS COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
05/06/24 2,475.51 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
21/05/21 2,474.52 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity The Heights
23/02/22 2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
06/12/24 2,464.82 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
31/03/22 2,461.46 ROUTEFIFTY7 LTD Cultural and Related Services Grants to External Bodies E Cycle Extension
17/04/24 2,461.18 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
20/10/23 2,449.25 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
17/05/23 2,449.21 SOUTHERN ELECTRIC PLC Cultural and Related Services Gas The Heights
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
01/10/21 2,425.00 ROUTEFIFTY 7 Cultural and Related Services Grants to External Bodies E Cycle Extension
25/03/22 2,410.16 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
09/09/22 2,400.00 TOUR OF BRITAIN LIMITED Cultural and Related Services Printing Costs Cycle Events
15/07/22 2,400.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies Capability Fund
16/11/22 2,400.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies Capability Fund
28/08/24 2,398.24 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
16/11/22 2,390.85 WIGHT HEATING LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
21/01/22 2,383.12 ROUTEFIFTY7 LTD Cultural and Related Services Grants to External Bodies E Cycle Extension