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 301 to 330 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/23 254.81 EXPRESSO PLUS Neighbourhoods Stock Purchases
24/11/23 253.34 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
22/12/23 249.05 EXPRESSO PLUS Community Services Stock Purchases
21/04/23 248.88 EXPRESSO PLUS Neighbourhoods Stock Purchases
21/02/24 248.68 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
16/08/23 248.03 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
12/01/24 247.92 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
13/10/23 247.15 ISLAND ALES LTD Community Services Stock Purchases
23/02/24 242.92 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/07/23 242.31 WIGHT HEATING LTD Neighbourhoods Property Services - Day to day Maintena…
19/07/23 241.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
05/05/23 240.00 A & R WELDING Neighbourhoods Operational Equipment
10/05/23 238.98 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
12/01/24 238.81 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
27/10/23 234.50 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
21/06/23 232.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
13/09/23 230.70 APG SPORTS GROUP LTD Community Services Stock Purchases
20/09/23 230.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
26/01/24 229.95 VERIFILE Community Services Professional Services
05/07/23 229.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
28/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
30/10/23 229.50 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
07/06/23 229.50 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/09/23 229.50 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
16/08/23 227.40 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
20/12/23 221.44 MEDINA COLLEGE Community Services Gas
17/05/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
22/12/23 221.00 WIGHT VENDING Community Services Payment to Private Contractors
14/02/24 221.00 WIGHT VENDING Community Services Payment to Private Contractors
11/08/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors