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 661 to 690 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/12/22 1,949.25 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Medina Leisure Centre
13/02/26 1,945.00 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment The Heights
08/07/22 1,943.60 MOUNTJOY LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
26/11/21 1,934.32 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
09/03/22 1,931.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
30/06/23 1,926.37 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
28/03/25 1,923.94 TL ELECTRICAL (IOW) LTD Cultural and Related Services Payment to Private Contractors The Heights
17/06/22 1,906.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
20/08/25 1,895.18 HUMIDITY SOLUTIONS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
29/09/23 1,891.39 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage 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
19/03/25 1,880.47 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
27/09/23 1,880.00 HILLCROFT TURF SUPPLIES Cultural and Related Services Payment to Private Contractors IOW Festival Costs
14/02/25 1,870.00 BEVAN BRITTAN Cultural and Related Services Professional Services Ryde Concessions
27/07/22 1,869.08 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
02/07/21 1,860.00 AMP HIRE LTD Cultural and Related Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
08/01/25 1,852.10 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
03/07/24 1,850.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
17/04/25 1,850.00 APEX GLASS SYSTEMS Cultural and Related Services Operational Equipment Westridge Squash Courts
28/03/25 1,850.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
25/10/23 1,835.50 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
23/03/22 1,831.45 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
19/09/25 1,828.09 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment The Heights
15/06/22 1,803.09 COMPLETE POOL CONTROLS LTD Cultural and Related Services Consumable Cleaning Materials The Heights
29/03/23 1,802.45 K COGHLAN PLANT & TRANSPORT LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
20/12/24 1,800.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
18/12/24 1,800.00 AIRTEK SERVICES IOW LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
15/12/23 1,790.69 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Westridge Squash Courts