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 2,551 to 2,580 of 11,378 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/04/24 340.42 PENDLE SPORTSWEAR LTD Cultural and Related Services Clothing & Laundry The Heights
17/04/24 340.42 PENDLE SPORTSWEAR LTD Cultural and Related Services Clothing & Laundry Medina Leisure Centre
29/12/21 340.36 BUSINESS STREAM LTD Central Services Water and Sewerage Medina Leisure Centre
10/07/24 340.31 EXPRESSO PLUS Cultural and Related Services Stock Purchases The Heights
26/04/21 340.20 HILLBANS PEST CONTROL LTD Cultural and Related Services Payment to Private Contractors Medina Leisure Centre
18/07/25 340.05 COMPLETE POOL CONTROLS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
07/03/25 340.05 COMPLETE POOL CONTROLS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
08/06/22 339.59 TECHNOLOGY FORGE Cultural and Related Services Computer Software Licencing Sports Development - Admin
03/12/21 338.91 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Medina Leisure Centre
04/05/23 338.82 SYDENHAMS LTD Cultural and Related Services Operational Equipment Medina Leisure Centre
18/06/21 338.02 SCOTTISH & SOUTHERN ENERGY Cultural and Related Services Electricity Sandown Concessions
07/02/25 337.95 SWIM ENGLAND TRADING LIMITED Cultural and Related Services Stock Purchases Medina Leisure Centre
20/10/23 337.94 HUNTS FOOD SERVICES LTD Cultural and Related Services Stock Purchases The Heights
23/08/24 337.77 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Shanklin Lift
20/12/23 337.50 HELMSMAN STORAGE SOLUTIONS LTD Cultural and Related Services Maintenance of Operational Equipment The Heights
18/04/24 337.50 DVLA VEHICLE TAX Cultural and Related Services Vehicle Maintenance Costs Medina Leisure Centre
07/07/21 337.43 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Medina Leisure Centre
29/11/23 337.32 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Westridge Squash Courts
26/11/25 337.00 SMS Cultural and Related Services Electricity Seaclose Skate Park & Netball Courts
03/10/25 337.00 URBAN ENVIRONMENTS LTD Cultural and Related Services Property Services - Day to day Maintena… The Heights
26/11/25 337.00 SMS Cultural and Related Services Electricity The Heights
10/12/25 337.00 SMS Cultural and Related Services Electricity Seaclose Skate Park & Netball Courts
10/12/25 337.00 SMS Cultural and Related Services Electricity The Heights
20/11/24 337.00 SMS Cultural and Related Services Electricity Seaclose Skate Park & Netball Courts
20/11/24 337.00 SMS Cultural and Related Services Electricity The Heights
22/01/25 336.25 COWES HARBOUR COMMISSION Cultural and Related Services Payment to Private Contractors Beach Safety
23/08/24 336.11 EXPRESSO PLUS Cultural and Related Services Stock Purchases Medina Leisure Centre
17/12/25 335.63 APOGEE INTERNATIONAL LTD Cultural and Related Services Stock Purchases Medina Leisure Centre
03/10/25 335.49 BIFFA WASTE SERVICES LTD Cultural and Related Services Refuse Collection, Disposal and Recycli… Medina Leisure Centre
21/06/24 335.39 BUSINESS STREAM LTD Cultural and Related Services Water and Sewerage Waterside pool