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 61 to 90 of 1,047 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
24/01/24 2,354.50 APG SPORTS GROUP LTD Community Services Stock Purchases
07/02/24 2,250.70 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
05/01/24 2,186.55 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
27/03/24 2,133.14 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/09/23 2,130.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
20/10/23 2,009.63 BUSINESS STREAM LTD Community Services Water and Sewerage
25/10/23 1,835.50 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
19/04/23 1,779.65 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
19/04/23 1,774.42 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/04/23 1,680.00 FIRESAFE SOLUTIONS LTD Neighbourhoods Property Services - Day to day Maintena…
22/03/24 1,623.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…
21/02/24 1,600.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
01/09/23 1,400.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
07/02/24 1,389.62 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/12/23 1,293.00 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Day to day Maintena…
24/11/23 1,264.28 ISLAND ALES LTD Community Services Stock Purchases
26/07/23 1,250.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
10/05/23 1,227.00 CONTINENTAL SPORT LTD Neighbourhoods Operational Equipment
20/12/23 1,200.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
11/08/23 1,197.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
15/03/24 1,138.48 ISLAND ALES LTD Community Services Stock Purchases
21/06/23 1,093.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
27/12/23 1,092.57 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
24/05/23 1,089.51 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
22/11/23 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
14/06/23 1,072.89 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
21/02/24 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
13/09/23 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
07/02/24 1,032.99 FUGRO GB MARINE LTD Community Services Payment to Private Contractors