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 871 to 900 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 5.00 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
12/07/24 4.91 WWW.AMAZON 204-812882 Community Services Stationery
09/10/24 4.85 OT GROUP LTD Community Services Stationery
07/03/25 4.74 OT GROUP LTD Community Services Stationery
11/12/24 4.74 OT GROUP LTD Community Services Stationery
14/03/25 4.74 OT GROUP LTD Community Services Stationery
03/06/24 4.73 B & Q 1163 Community Services Operational Equipment
24/02/25 4.68 W HURST AND SON Community Services Operational Equipment
11/12/24 4.34 OT GROUP LTD Community Services Stationery
09/12/24 3.99 HELLERSLEA FABRICS Community Services Operational Equipment
19/04/24 3.97 OT GROUP LTD Community Services Stationery
14/01/25 3.90 W HURST AND SON Community Services Operational Equipment
02/04/24 3.90 W HURST & SON Community Services Operational Equipment
14/03/25 3.84 OT GROUP LTD Community Services Stationery
24/05/24 3.78 W HURST & SON Community Services Operational Equipment
26/02/25 3.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Catering Purchases
30/08/24 3.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
09/10/24 3.72 YESSS ELECTRICAL Community Services Operational Equipment
04/12/24 3.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/09/24 3.64 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
06/12/24 3.50 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
11/04/24 3.49 CITY ELECTRICAL FACTORS Community Services Operational Equipment
25/09/24 3.35 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
21/02/25 2.72 OT GROUP LTD Community Services Stationery
31/05/24 2.61 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/05/24 2.51 OT GROUP LTD Community Services Stationery
15/05/24 2.38 OT GROUP LTD Community Services Stationery
09/10/24 2.38 OT GROUP LTD Community Services Stationery
11/12/24 2.38 OT GROUP LTD Community Services Stationery
15/01/25 2.14 OT GROUP LTD Community Services Stationery