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 661 to 690 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 39.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
07/06/23 39.60 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
14/02/24 39.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/12/23 39.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/02/24 39.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
19/01/24 38.85 J P LENNARD LTD Community Services Operational Equipment
19/01/24 38.79 B & Q 1163 Community Services Operational Equipment
17/11/23 38.28 METER MANAGER LTD Community Services Property Services - Day to day Maintena…
17/01/24 38.16 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
20/03/24 38.11 LAKE CLEANING & CATERING SUPPLIES Community Services Stock Purchases
07/06/23 37.56 REDACTED PERSONAL DATA Neighbourhoods Tuition/Course Fee Income
04/08/23 37.34 WIGHT BUSINESS SERVICES Neighbourhoods Stationery
21/11/23 36.73 B & Q 1163 Community Services Operational Equipment
25/10/23 36.54 REGATTA Community Services Clothing & Laundry
01/12/23 36.41 B & Q 1163 Community Services Operational Equipment
13/03/24 35.88 J P LENNARD LTD Community Services Maintenance of Operational Equipment
05/07/23 35.74 J P LENNARD LTD Neighbourhoods Operational Equipment
07/08/23 35.62 WOODS TRADE SUPPLY Neighbourhoods Operational Equipment
06/10/23 35.00 SIGNPOST EXPRESS Community Services Operational Equipment
12/02/24 34.96 AMAZON 204-5590078-44 Community Services Maintenance of Operational Equipment
20/09/23 34.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
14/02/24 34.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/03/24 34.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/10/23 34.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/01/24 34.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/01/24 34.80 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
28/06/23 34.70 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
06/09/23 34.46 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
22/11/23 34.46 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
22/01/24 34.26 B & Q 1163 Community Services Operational Equipment