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 1 to 30 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 16,191.92 NPOWER DIRECT LTD Community Services Electricity
21/02/25 14,622.71 NPOWER DIRECT LTD Community Services Electricity
31/03/25 13,803.52 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
05/03/25 13,328.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/05/24 12,485.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/02/25 11,254.91 NPOWER DIRECT LTD Community Services Electricity
31/03/25 10,979.78 TOTALENERGIES GAS & POWER LTD Community Services Gas
25/10/24 10,670.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/07/24 10,201.06 PPL PRS LTD Community Services Licences
22/05/24 9,658.83 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 9,465.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
25/09/24 8,909.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/08/24 8,515.75 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 8,410.83 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 8,067.09 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
23/08/24 7,146.36 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/03/25 7,081.50 TOTALENERGIES GAS & POWER LTD Community Services Gas
12/03/25 6,612.80 APOGEE INTERNATIONAL LTD Community Services Operational Equipment
22/01/25 6,328.21 TOTAL GAS & POWER LTD Community Services Gas
24/01/25 6,234.95 TOTAL GAS & POWER LTD Community Services Gas
10/07/24 6,112.98 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
28/08/24 5,766.83 BUSINESS STREAM LTD Community Services Water and Sewerage
06/09/24 5,569.05 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
18/12/24 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
19/03/25 5,209.97 BUSINESS STREAM LTD Community Services Water and Sewerage
16/10/24 5,198.38 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 5,087.92 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 5,031.79 BUSINESS STREAM LTD Community Services Water and Sewerage
03/05/24 4,949.11 BUSINESS STREAM LTD Community Services Water and Sewerage
31/07/24 4,937.11 MEDINA COLLEGE Community Services Water and Sewerage