Service Area : Medina Leisure Centre

Summary
Financial Year Payments Total £
2021 738 258,309.82
2022 832 422,908.61
2023 1,047 894,977.33
2024 961 466,549.77
2025 863 638,011.89
Total 4,441 2,680,757.42
Showing 721 to 738 of 738 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
30/04/21 -10.93 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
30/04/21 -16.83 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
09/03/22 -19.00 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
14/03/22 -21.65 SCREWFIX DIR LTD Neighbourhoods Operational Equipment
14/03/22 -21.65 SCREWFIX DIR LTD Neighbourhoods Operational Equipment
09/03/22 -22.00 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
08/12/21 -24.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
15/12/21 -35.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
26/05/21 -37.88 WOODS TRADE SUPPLY Neighbourhoods Operational Equipment
22/03/22 -67.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
11/06/21 -92.64 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
15/09/21 -100.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
29/10/21 -148.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
08/12/21 -226.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
09/03/22 -498.70 EXPRESSO PLUS Neighbourhoods Catering Equipment
11/11/21 -625.69 CARETECH UK LTD Neighbourhoods Maintenance of Operational Equipment