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 181 to 210 of 738 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 210.85 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
18/08/21 209.94 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
25/02/22 209.03 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
09/02/22 208.82 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
09/02/22 206.85 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
04/06/21 205.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
12/01/22 202.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
22/12/21 198.48 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
01/12/21 195.34 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/03/22 195.00 SIGNPOST EXPRESS Neighbourhoods Maintenance of Operational Equipment
19/11/21 195.00 SWIM ENGLAND TRADING LIMITED Neighbourhoods Operational Equipment
10/11/21 192.00 ICR SYSTEMS Neighbourhoods Stationery
18/08/21 188.30 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
02/07/21 186.77 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
27/10/21 185.00 ICR SYSTEMS Neighbourhoods Stationery
09/03/22 185.00 ICR SYSTEMS Neighbourhoods Stationery
30/06/21 183.76 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
11/03/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
04/08/21 180.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
31/12/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
22/10/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
25/08/21 175.68 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
30/06/21 175.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
12/05/21 175.00 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Operational Equipment
14/05/21 172.47 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
28/05/21 168.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
19/01/22 166.20 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
04/11/21 165.00 SOUND DYNAMICS LIMITED Neighbourhoods Operational Equipment