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 691 to 720 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/23 34.14 AMZNMKTPLACE Community Services Operational Equipment
17/11/23 34.12 W HURST & SON Community Services Operational Equipment
04/04/23 33.82 TOOLSTATION LTD Neighbourhoods Operational Equipment
21/06/23 33.68 BETA PAK LTD Neighbourhoods Stationery
26/09/23 33.35 B & Q 1163 Community Services Operational Equipment
11/12/23 33.32 CURRYS NEWPORT Community Services Operational Equipment
17/05/23 33.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
12/04/23 33.00 REDACTED PERSONAL DATA Neighbourhoods Tuition/Course Fee Income
18/10/23 32.44 AMZNMKTPLACE Community Services Operational Equipment
02/02/24 32.18 AMAZON.CO.UK YE77J7885 Community Services Maintenance of Operational Equipment
05/07/23 31.68 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
21/02/24 31.48 ISLAND ALES LTD Community Services Stock Purchases
12/01/24 31.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/12/23 30.60 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
06/10/23 30.60 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
17/01/24 30.60 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
13/12/23 30.60 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
27/09/23 30.56 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
16/08/23 30.00 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
28/04/23 30.00 J P LENNARD LTD Neighbourhoods Operational Equipment
10/05/23 30.00 CONTINENTAL SPORT LTD Neighbourhoods Operational Equipment
05/07/23 30.00 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
18/10/23 29.99 AMZNMKTPLACE Community Services Stock Purchases
27/06/23 29.97 B & Q 1163 Neighbourhoods Operational Equipment
28/06/23 29.85 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
14/02/24 29.55 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
16/02/24 29.41 B & Q 1163 Community Services Maintenance of Operational Equipment
07/08/23 29.27 B & Q 1163 Neighbourhoods Operational Equipment
28/03/24 27.98 WIGHT BUSINESS SERVICES Community Services Stationery
07/06/23 27.80 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials