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 1,171 to 1,200 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/06/22 811.32 CORONA ENERGY Cultural and Related Services Electricity Medina Leisure Centre
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
12/09/25 810.00 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
07/05/25 810.00 WIGHT HEATING LTD Cultural and Related Services Property Services - Planned Maintenance The Heights
01/08/25 804.40 PRICES EVENTS SERVICES Cultural and Related Services Payment to Private Contractors Canoe Lake
29/10/25 804.23 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Sandown Concessions
02/08/24 803.05 DH PRICE MOTORS Cultural and Related Services Vehicle Maintenance Costs Medina Leisure Centre
03/02/23 801.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Cultural and Related Services Stock Purchases Medina Leisure Centre
07/11/25 801.81 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Westridge Squash Courts
13/08/25 801.04 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
10/11/21 800.00 SCOTCHER AND CO Cultural and Related Services Payment to Private Contractors Beach huts - Colwell Bay
17/05/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
21/04/21 800.00 SCOTCHER AND CO Cultural and Related Services Payment to Private Contractors Beach huts - Colwell Bay
03/03/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
04/10/23 800.00 JA DEMPSEY CIVIL ENG LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
12/07/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to individuals S106 Grants
31/08/21 800.00 REDACTED PERSONAL DATA Cultural and Related Services Payment to Private Contractors IOW Festival Costs
07/06/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
13/10/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
24/03/23 800.00 LLAMA DIGITAL LTD Cultural and Related Services Grants to External Bodies S106 Grants
05/05/21 800.00 SCOTCHER AND CO Cultural and Related Services Payment to Private Contractors Beach huts - Colwell Bay
15/12/21 800.00 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity Commercial Sales Team
25/06/25 799.22 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
12/07/23 798.09 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Bandstands
12/12/25 797.14 LIFELINE ALARM SYSTEMS LTD Cultural and Related Services Advertising & Publicity Commercial Sales Team
15/05/24 797.06 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
29/10/25 796.63 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Sandown Concessions
23/05/25 795.00 ICR SYSTEMS Cultural and Related Services Operational Equipment Shanklin Lift
25/02/26 795.00 HAMPSHIRE COUNTY COUNCIL Cultural and Related Services Professional Services Play Development