SeRCOP Detailed : Recreation and Sport

Summary
Financial Year Payments Total £
2025 773 458,474.81
Total 773 458,474.81
Showing 91 to 120 of 773 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
26/11/25 Cultural and Related Services Property Services - Planned Mai… Medina Leisure Centre FAAC ENTRANCE SOLUTIONS LTD 819.00
07/11/25 Cultural and Related Services Operational Equipment Westridge Squash Courts PULSE FITNESS LIMITED 801.81
12/12/25 Cultural and Related Services Advertising & Publicity Commercial Sales Team LIFELINE ALARM SYSTEMS LTD 797.14
17/12/25 Cultural and Related Services Water and Sewerage Beach Safety GURNARD PARISH COUNCIL 794.47
28/11/25 Cultural and Related Services Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 760.00
09/01/26 Cultural and Related Services Property Services - Day to day … Medina Leisure Centre MOUNTJOY LTD 759.84
21/01/26 Cultural and Related Services Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 759.00
28/11/25 Cultural and Related Services Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 751.93
09/01/26 Cultural and Related Services Electricity Browns THE RENEWABLE ENERGY COMPANY LTD 749.38
12/11/25 Cultural and Related Services Stock Purchases Medina Leisure Centre ISLAND ALES LTD 749.10
05/11/25 Cultural and Related Services Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 695.00
05/11/25 Cultural and Related Services Water and Sewerage Waterside pool BUSINESS STREAM LTD 694.72
02/01/26 Cultural and Related Services Stock Purchases Medina Leisure Centre ISLAND ALES LTD 693.76
19/01/26 Cultural and Related Services Advertising & Publicity Commercial Sales Team CHEQUER PLATE DIRECT 689.92
05/11/25 Cultural and Related Services Electricity Bandstands NPOWER COMMERCIAL GAS LIMITED 680.03
23/01/26 Cultural and Related Services Grounds Maintenance Medina Leisure Centre JOHN O CONNER GROUNDS MAINTENAN… 675.57
12/12/25 Cultural and Related Services Grounds Maintenance Medina Leisure Centre JOHN O CONNER GROUNDS MAINTENAN… 669.54
10/12/25 Cultural and Related Services Payment to Private Contractors Canoe Lake 5 STAR PEST CONTROL 660.00
07/01/26 Cultural and Related Services Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 637.65
23/12/25 Cultural and Related Services Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 635.00
21/01/26 Cultural and Related Services Stock Purchases Medina Leisure Centre BOOKER LTD - 38578204 623.05
07/01/26 Cultural and Related Services Electricity Seaclose Skate Park & Netball C… NPOWER COMMERCIAL GAS LIMITED 621.71
12/12/25 Cultural and Related Services Electricity Seaclose Skate Park & Netball C… NPOWER COMMERCIAL GAS LIMITED 616.82
21/01/26 Cultural and Related Services Payment to Private Contractors Medina Leisure Centre DARES LTD 616.00
28/11/25 Cultural and Related Services Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 615.00
14/11/25 Cultural and Related Services Electricity Sandown Concessions THE RENEWABLE ENERGY COMPANY LTD 608.38
12/11/25 Cultural and Related Services Stock Purchases Medina Leisure Centre BOOKER LTD - 38578204 605.64
07/01/26 Cultural and Related Services Payment to Private Contractors Slipways & Steps (Beaches) BRIGHSTONE LANDSCAPING LTD 600.00
12/12/25 Cultural and Related Services Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC… JOHN O CONNER GROUNDS MAINTENAN… 596.37
23/01/26 Cultural and Related Services Stock Purchases Medina Leisure Centre ISLAND ALES LTD 592.62