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 121 to 150 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 563.45 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
22/11/24 560.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
15/05/24 556.58 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
31/07/24 556.38 ISLAND ALES LTD Community Services Stock Purchases
10/01/25 546.50 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
29/11/24 546.50 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
17/07/24 546.00 MEDINA COLLEGE Community Services Catering Purchases
02/12/24 536.35 BOOKER LTD - 38578204 Community Services Stock Purchases
03/07/24 532.11 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
19/02/25 508.60 BOOKER LTD - 38578204 Community Services Stock Purchases
19/03/25 507.72 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/10/24 505.92 AUSTENGROUP Community Services Operational Equipment
19/02/25 504.57 ISLAND ALES LTD Community Services Stock Purchases
17/06/24 498.28 RADIO SOLUTIONS Community Services Operational Equipment
09/10/24 496.40 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
23/10/24 496.30 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
17/04/24 496.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
09/10/24 495.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
15/01/25 495.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
21/08/24 493.32 ISLAND ALES LTD Community Services Stock Purchases
10/04/24 490.56 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
19/02/25 488.61 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
05/07/24 483.34 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
05/03/25 482.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
07/06/24 480.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
24/04/24 480.00 HILLBANS PEST CONTROL LTD Community Services Payment to Private Contractors
19/03/25 477.05 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
08/05/24 477.00 CMT CMT GROUP Community Services Operational Equipment
30/10/24 464.01 ISLAND ALES LTD Community Services Stock Purchases
18/09/24 458.40 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry