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 331 to 360 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 157.67 B & Q 1163 Community Services Operational Equipment
19/06/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
19/06/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
16/10/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
19/02/25 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
27/11/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
31/07/24 157.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
30/05/24 155.83 PREMIER FARNELL Community Services Operational Equipment
27/08/24 155.76 SYDENHAMS LTD Community Services Operational Equipment
26/02/25 155.10 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
23/08/24 153.12 J P LENNARD LTD Community Services Operational Equipment
05/02/25 152.50 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
05/04/24 150.00 APG SPORTS GROUP LTD Community Services Stock Purchases
27/09/24 150.00 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
28/06/24 149.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/09/24 149.73 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/06/24 148.60 DELTA RUBBER Community Services Operational Equipment
17/07/24 148.31 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
11/09/24 147.30 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
07/08/24 144.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
23/10/24 143.78 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/01/25 139.86 EXPRESSO PLUS Community Services Stock Purchases
20/11/24 139.11 LAKE CLEANING & CATERING SUPPLIES Community Services Stock Purchases
29/05/24 138.75 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
24/07/24 137.97 VERIFILE Community Services Professional Services
15/01/25 136.10 OT GROUP LTD Community Services Stationery
20/11/24 135.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
16/08/24 133.79 B & Q 1163 Community Services Operational Equipment
15/08/24 133.42 SYDENHAMS LTD Community Services Operational Equipment