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 841 to 870 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
09/10/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/07/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/08/24 9.57 AMZNMKTPLACE LF15R0M85 Community Services Operational Equipment
28/06/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/11/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
07/08/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/12/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/05/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
02/08/24 8.82 J P LENNARD LTD Community Services Consumable Cleaning Materials
24/07/24 8.81 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
17/07/24 8.52 OT GROUP LTD Community Services Stationery
06/09/24 8.32 CURRYS NEWPORT Community Services Operational Equipment
11/12/24 8.30 OT GROUP LTD Community Services Stationery
06/06/24 8.22 TOOLSTATION LTD Community Services Operational Equipment
09/10/24 8.10 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
02/10/24 8.06 SYDENHAMS LTD Community Services Operational Equipment
31/05/24 7.95 ISLAND ALES LTD Community Services Stock Purchases
18/12/24 7.92 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
09/10/24 7.50 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
06/08/24 7.49 AMZNMKTPLACE 2E8051XD5 Community Services Operational Equipment
26/04/24 7.31 APG SPORTS GROUP LTD Community Services Stock Purchases
11/06/24 7.07 AMAZON 204-5877832-68 Community Services Operational Equipment
25/03/25 6.90 J P LENNARD LTD Community Services Operational Equipment
10/04/24 6.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
22/10/24 6.32 AMAZON TL5H233L4 Community Services Operational Equipment
29/04/24 5.99 POST OFFICE COUNTERS Community Services Operational Equipment
19/04/24 5.84 OT GROUP LTD Community Services Stationery
17/07/24 5.67 OT GROUP LTD Community Services Stationery
17/05/24 5.64 OT GROUP LTD Community Services Stationery