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 121 to 150 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/09/22 10,767.25 CORONA ENERGY Cultural and Related Services Electricity Medina Leisure Centre
14/12/22 10,757.20 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Medina Leisure Centre
25/10/24 10,670.10 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Medina Leisure Centre
13/06/25 10,630.64 PPL PRS LTD Cultural and Related Services Licences Medina Leisure Centre
17/05/23 10,624.09 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity The Heights
13/07/22 10,587.21 MEDINA COLLEGE Cultural and Related Services Electricity Medina Leisure Centre
20/03/24 10,561.37 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
10/01/24 10,500.00 JOHN NICHOLSON LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
28/01/26 10,450.00 COURTSHIP LIMITED Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
22/02/23 10,442.97 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity The Heights
04/03/22 10,429.44 COWES HARBOUR COMMISSION Cultural and Related Services Beach Management Contract Beach Management Zoning
27/08/25 10,362.00 TL ELECTRICAL (IOW) LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
31/07/24 10,201.06 PPL PRS LTD Cultural and Related Services Licences Medina Leisure Centre
15/09/23 10,195.52 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity The Heights
16/01/26 10,000.00 T?A THE ACOUSTICS COMPANY Cultural and Related Services Payment to Private Contractors IOW Festival Costs
15/06/22 10,000.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Consultants Fees Cycle Events
05/10/22 10,000.00 BRADING TOWN COUNCIL Cultural and Related Services Grants to External Bodies Capability Fund
26/04/23 9,960.00 A TO THERE SOLUTIONS LTD Cultural and Related Services Payment to Private Contractors Bike Share Scheme
07/01/26 9,913.76 ENERVEO LTD Cultural and Related Services Property Services - Planned Maintenance The Heights
15/10/25 9,865.52 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
15/03/23 9,800.00 PRESTIGE TENNIS COURTS LTD Cultural and Related Services Payment to Private Contractors IOW Festival Costs
22/05/24 9,658.83 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Medina Leisure Centre
25/03/22 9,625.00 SMIDSY LTD T/A BERYL Cultural and Related Services Grants to External Bodies E Cycle Extension
19/06/24 9,601.80 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Central Services Payment to Private Contractors Capability Fund
07/11/25 9,571.64 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Medina Leisure Centre
20/03/24 9,531.73 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas The Heights
20/03/24 9,516.32 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre
05/02/25 9,485.00 BEVAN BRITTAN Cultural and Related Services Professional Services Ryde Concessions
14/06/24 9,465.13 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Gas Medina Leisure Centre