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 1,201 to 1,230 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
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
17/12/25 794.47 GURNARD PARISH COUNCIL Cultural and Related Services Water and Sewerage Beach Safety
10/11/21 793.44 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Medina Leisure Centre
28/01/22 791.35 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
02/10/24 789.67 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Ryde Concessions
11/11/22 787.70 TL ELECTRICAL (IOW) LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
01/03/24 786.12 F W MARSH (ELECT & MECH) LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
29/09/21 785.00 SNOWS BUSINESS FORMS LTD Cultural and Related Services Printing Costs Commercial Sales Team
12/08/22 784.63 HUNTS FOOD SERVICES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
20/08/25 783.65 WIGHT HEATING LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
11/04/25 782.88 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
27/01/23 782.00 DOUG SOLUTIONS Cultural and Related Services Payment to Private Contractors Queensgate - Astroturf Management
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Cultural and Related Services Property Services - Planned Maintenance Medina Leisure Centre
16/12/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Central Services Property Services - Planned Maintenance Medina Leisure Centre
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE Cultural and Related Services Payment to Private Contractors IOW Festival Costs
17/03/23 776.50 PULSE FITNESS LIMITED Cultural and Related Services Operational Equipment Medina Leisure Centre
21/06/24 775.33 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
24/09/25 774.97 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Waterside pool
26/02/25 772.92 CHEQUER PLATE DIRECT Cultural and Related Services Payment to Private Contractors The Heights
13/08/21 768.21 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage The Heights
25/01/23 768.16 SEASAFE SYSTEMS LTD Cultural and Related Services Operational Equipment Beach Safety & Inspection / Beach Awards
12/11/21 767.96 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Canoe Lake Boats
02/06/23 766.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 765.60 WIGHT HEATING LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
20/05/22 765.00 THE SIGN COMPANY Cultural and Related Services Advertising & Publicity Commercial Sales Team
04/10/23 763.00 APG SPORTS GROUP LTD Cultural and Related Services Stock Purchases The Heights
22/12/23 760.32 ISLAND ALES LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
16/12/22 760.30 COMPLETE POOL CONTROLS LTD Central Services Maintenance of Operational Equipment The Heights
28/11/25 760.00 INDIGO GRAPHICS LTD Cultural and Related Services Advertising & Publicity Commercial Sales Team