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 541 to 570 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/24 51.85 B & Q 1163 Community Services Operational Equipment
27/01/25 51.75 B & Q 1163 Community Services Operational Equipment
01/02/25 49.93 AMZNMKTPLACE NO1EE4HP5 Community Services Operational Equipment
01/08/24 49.47 B & Q 1163 Community Services Operational Equipment
17/04/24 49.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
20/11/24 48.80 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
15/05/24 48.40 J P LENNARD LTD Community Services Operational Equipment
17/04/24 48.07 AMAZON 204-7262455-87 Community Services Operational Equipment
15/10/24 48.03 TOOLSTATION LTD Community Services Operational Equipment
31/05/24 47.65 J P LENNARD LTD Community Services Operational Equipment
30/08/24 47.52 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
23/08/24 47.49 AMZNMKTPLACE SA2L83UF5 Community Services Operational Equipment
28/02/25 47.05 B & Q 1163 Community Services Operational Equipment
12/04/24 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/03/25 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/11/24 46.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/06/24 46.66 AMAZON 204-7704703-82 Community Services Operational Equipment
08/11/24 46.64 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/12/24 46.64 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/07/24 46.40 KEISER UK LTD Community Services Maintenance of Operational Equipment
20/12/24 46.30 B & Q 1163 Community Services Operational Equipment
30/04/24 46.00 AMAZON 204-2018057-46 Community Services Operational Equipment
16/08/24 45.99 VERIFILE Community Services Professional Services
07/10/24 45.92 B & Q 1163 Community Services Operational Equipment
29/01/25 45.90 REDACTED PERSONAL DATA Community Services Tuition/Course Fee Income
20/01/25 45.62 B & Q 1163 Community Services Operational Equipment
15/11/24 45.44 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
04/12/24 44.92 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/10/24 44.32 B & Q 1163 Community Services Operational Equipment
02/04/24 43.98 SPORTSDIRECT 276 Community Services Stock Purchases