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 631 to 660 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/03/24 2,133.14 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
27/09/23 2,130.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
28/01/22 2,124.87 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance The Heights
09/05/25 2,122.29 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
25/06/21 2,118.48 GAZPROM ENERGY Cultural and Related Services Gas The Heights
20/12/23 2,110.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Operational Equipment The Heights
11/10/23 2,105.79 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Westridge Squash Courts
27/04/22 2,101.84 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
08/09/21 2,087.80 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
27/10/21 2,082.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
27/05/22 2,079.77 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
03/09/21 2,075.00 ROUTEFIFTY 7 Cultural and Related Services Grants to External Bodies E Cycle Extension
06/08/21 2,056.66 GAZPROM ENERGY Cultural and Related Services Gas Medina Leisure Centre
05/11/25 2,052.60 SP JORDAN FITNESS COMMERCE Cultural and Related Services Operational Equipment The Heights
14/05/21 2,037.00 AIRTEK SERVICES IOW 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
23/11/22 2,025.93 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
04/10/23 2,011.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
28/03/25 2,010.63 JOHN O CONNER GROUNDS MAINTENANCE LTD Cultural and Related Services Grounds Maintenance Medina Leisure Centre
20/10/23 2,009.63 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
25/06/21 2,002.87 GAZPROM ENERGY Cultural and Related Services Gas Medina Leisure Centre
21/02/24 2,002.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
27/01/23 2,000.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Queensgate - Astroturf Management
21/08/24 2,000.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
21/07/23 2,000.00 ISLE OF WIGHT ATHLETICS CLUB Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
05/11/25 1,992.90 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials Medina Leisure Centre
14/08/24 1,988.88 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
22/09/21 1,980.00 WIGHTCYCLE LTD Cultural and Related Services Grants to External Bodies E Cycle Extension
27/04/22 1,950.00 PRESTIGE TENNIS COURTS LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
18/03/22 1,950.00 ARC CONSULTING LTD Cultural and Related Services Payment to Private Contractors Beach Safety & Inspection / Beach Awards