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 361 to 390 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/25 133.40 HELMSMAN STORAGE SOLUTIONS Community Services Operational Equipment
13/11/24 133.13 ISLAND ALES LTD Community Services Stock Purchases
02/07/24 132.89 HALFORDS 0454 Community Services Operational Equipment
19/03/25 131.46 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/09/24 131.28 KEISER UK LTD Community Services Maintenance of Operational Equipment
05/03/25 129.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
28/11/24 129.00 FRENCH FRANKS FOOD CO Community Services Payment to Private Contractors
12/02/25 128.83 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/10/24 127.88 AMZNMKTPLACE TO7WS4TS4 Community Services Operational Equipment
13/12/24 126.21 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
31/07/24 125.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
21/08/24 125.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
30/10/24 123.20 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
28/03/25 122.74 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
31/07/24 121.24 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
05/03/25 120.36 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
12/04/24 120.00 UK PICKLEBALL SHOP Community Services Operational Equipment
29/01/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
30/08/24 120.00 EMSCAR LTD Community Services Property Services - Day to day Maintena…
12/02/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/11/24 119.92 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
29/05/24 119.90 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
28/06/24 119.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
30/08/24 119.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
30/10/24 119.05 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
30/10/24 118.67 EXPRESSO PLUS Community Services Stock Purchases
10/04/24 117.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
20/09/24 117.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
10/07/24 115.65 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
25/09/24 115.40 B & Q 1163 Community Services Operational Equipment