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 31 to 60 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 10,561.37 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
10/01/24 10,500.00 JOHN NICHOLSON LTD Community Services Property Services - Day to day Maintena…
20/03/24 9,516.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
28/06/23 9,348.58 PPL PRS LTD Neighbourhoods Licences
28/06/23 8,880.13 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
03/01/24 8,238.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
11/08/23 7,931.23 MEDINA COLLEGE Neighbourhoods Electricity
09/02/24 7,589.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
21/06/23 6,367.19 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
31/05/23 6,248.24 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/03/24 5,732.00 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/11/23 5,614.76 BUSINESS STREAM LTD Community Services Water and Sewerage
20/12/23 5,395.13 MEDINA COLLEGE Community Services Water and Sewerage
12/01/24 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
20/12/23 4,882.27 MEDINA COLLEGE Community Services Electricity
07/02/24 4,450.15 CAFEXPRESS LTD Community Services Operational Equipment
11/08/23 4,406.53 MEDINA COLLEGE Neighbourhoods Water and Sewerage
26/04/23 4,283.90 MOUNTJOY LTD Neighbourhoods Payment to Private Contractors
29/09/23 4,238.42 BUSINESS STREAM LTD Community Services Water and Sewerage
15/09/23 4,012.69 BUSINESS STREAM LTD Community Services Water and Sewerage
10/01/24 3,995.00 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Day to day Maintena…
19/01/24 3,821.30 BUSINESS STREAM LTD Community Services Water and Sewerage
02/08/23 3,600.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
11/10/23 3,360.00 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
22/12/23 3,004.21 BUSINESS STREAM LTD Community Services Water and Sewerage
11/10/23 2,818.58 PULSE FITNESS LIMITED Community Services Operational Equipment
18/08/23 2,620.34 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
11/08/23 2,599.02 MEDINA COLLEGE Neighbourhoods Gas
04/10/23 2,575.82 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
20/10/23 2,449.25 BUSINESS STREAM LTD Community Services Water and Sewerage