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 181 to 210 of 961 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 372.00 ISLAND ALES LTD Community Services Stock Purchases
09/08/24 370.10 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
08/01/25 365.73 EXPRESSO PLUS Community Services Stock Purchases
07/03/25 365.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
24/07/24 364.75 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
12/02/25 362.21 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
13/12/24 355.80 MARES SPA (ZOGGS) Community Services Stock Purchases
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
14/06/24 353.01 ISLAND ALES LTD Community Services Stock Purchases
10/07/24 350.16 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/10/24 350.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
30/10/24 350.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
17/04/24 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Day to day Maintena…
19/03/25 344.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
05/04/24 340.99 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
29/05/24 340.64 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
07/02/25 337.95 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
18/04/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
23/08/24 336.11 EXPRESSO PLUS Community Services Stock Purchases
15/05/24 332.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
20/11/24 329.80 J P LENNARD LTD Community Services Operational Equipment
17/05/24 324.01 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
15/11/24 320.25 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
21/06/24 320.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
07/03/25 320.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
14/08/24 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
22/04/24 318.07 WORKWEAR.CO.UK Community Services Clothing & Laundry
04/12/24 317.20 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry