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 421 to 450 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 131.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
16/08/23 129.96 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
14/12/23 126.43 B & Q 1163 Community Services Operational Equipment
09/10/23 125.00 ISLAND POWER TOOLS & H Community Services Operational Equipment
06/03/24 124.15 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
16/06/23 121.39 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
10/05/23 120.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
14/02/24 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
21/06/23 119.62 BETA PAK LTD Neighbourhoods Stationery
15/11/23 117.97 VERIFILE Community Services Professional Services
14/12/23 117.92 B & Q 1163 Community Services Operational Equipment
28/06/23 117.60 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
10/11/23 115.93 APG SPORTS GROUP LTD Community Services Stock Purchases
13/12/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
11/10/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
29/11/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
19/04/23 114.36 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
22/12/23 114.24 APG SPORTS GROUP LTD Community Services Stock Purchases
21/07/23 113.93 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
04/10/23 110.50 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
29/12/23 110.00 APG SPORTS GROUP LTD Community Services Stock Purchases
30/08/23 109.44 ISLAND ALES LTD Neighbourhoods Stock Purchases
26/04/23 109.17 EXPRESSO PLUS Neighbourhoods Stock Purchases
13/09/23 109.08 APG SPORTS GROUP LTD Community Services Stock Purchases
13/09/23 107.50 WESTRIDGE LTD Community Services Payment to Private Contractors
03/01/24 107.50 WESTRIDGE LTD Community Services Property Services - Day to day Maintena…
20/03/24 107.50 WESTRIDGE LTD Community Services Payment to Private Contractors
05/05/23 104.75 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
20/11/23 104.40 SYDENHAMS LTD Community Services Operational Equipment
02/06/23 104.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…