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 11,311 to 11,340 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/21 -650.00 LABOSPORT LTD Cultural and Related Services Professional Services Play Development
24/10/24 -653.25 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Seaclose Skate Park & Netball Courts
25/10/24 -653.25 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Seaclose Skate Park & Netball Courts
24/08/22 -675.00 THE SIGN COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
10/07/24 -680.34 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Canoe Lake
18/06/21 -725.83 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Sandown Concessions
29/01/25 -742.00 ADT FIRE AND SECURITY PLC Cultural and Related Services Security of Buildings Browns
28/11/25 -856.00 INDIGO GRAPHICS LTD Cultural and Related Services Advertising & Publicity Commercial Sales Team
26/11/25 -928.04 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 -928.04 PULSE FITNESS LIMITED Cultural and Related Services Maintenance of Operational Equipment Medina Leisure Centre
22/11/23 -1,004.79 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Puckpool Park Amusements
22/11/23 -1,023.80 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Puckpool Park Amusements
29/09/23 -1,026.75 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Puckpool Park Amusements
22/11/23 -1,026.76 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Puckpool Park Amusements
12/07/23 -1,028.31 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Puckpool Park Amusements
05/02/25 -1,085.44 CHUBB FIRE AND SECURITY LTD Cultural and Related Services Payment to Private Contractors Shanklin Lift
22/05/25 -1,178.92 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Shanklin Lift
05/01/22 -1,184.04 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Sandown Concessions
22/05/25 -1,192.96 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Shanklin Lift
04/06/21 -1,200.00 LABOSPORT LTD Cultural and Related Services Professional Services Play Development
25/06/21 -1,268.35 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Sandown Concessions
31/07/24 -1,368.96 MEDINA COLLEGE Cultural and Related Services Gas Medina Leisure Centre
23/02/22 -1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
13/08/21 -1,521.55 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Canoe Lake Boats
21/02/25 -1,765.95 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
02/11/22 -1,931.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
12/11/25 -2,000.00 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment The Heights
24/08/22 -2,156.61 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
19/05/23 -2,300.00 ISLAND FIRE ALARMS Cultural and Related Services Operational Equipment Westridge Squash Courts
23/02/22 -2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs