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 391 to 420 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
23/10/24 113.88 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
11/07/24 110.82 AMAZON 204-4442439-18 Community Services Operational Equipment
20/09/24 109.55 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/11/24 108.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
08/10/24 107.53 B & Q 1163 Community Services Operational Equipment
06/11/24 107.50 WESTRIDGE LTD Community Services Payment to Private Contractors
30/10/24 105.53 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/01/25 104.62 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
13/01/25 104.42 CS STORAGE LTD Community Services Operational Equipment
12/03/25 103.75 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
15/05/24 103.69 EXPRESSO PLUS Community Services Stock Purchases
21/06/24 103.69 EXPRESSO PLUS Community Services Stock Purchases
20/09/24 103.38 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
27/09/24 103.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/05/24 103.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
29/11/24 102.06 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
25/10/24 101.00 LAKE CLEANING & CATERING SUPPLIES Community Services Stock Purchases
20/03/25 100.57 B & Q 1163 Community Services Operational Equipment
31/08/24 100.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/06/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/12/24 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
09/10/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/02/25 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/12/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 99.86 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 99.86 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…