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 271 to 300 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 267.50 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
06/05/25 266.61 KEISER UK LTD Community Services Maintenance of Operational Equipment
19/09/25 266.41 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
03/07/25 265.99 AMZNMKTPLACE YM3A91WX5 Community Services Operational Equipment
23/07/25 265.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/11/25 263.20 SMI INT GROUP LTD Community Services Clothing & Laundry
06/08/25 262.46 AMZNMKTPLACE RV07H5WQ4 Community Services Operational Equipment
08/01/26 262.32 KEISER UK LTD Community Services Operational Equipment
14/11/25 261.40 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
23/04/25 260.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
14/05/25 260.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
05/11/25 260.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
06/02/26 258.64 CHANT LOCK & SECURITY SERVICE Community Services Maintenance of Operational Equipment
28/01/26 257.97 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
23/01/26 256.50 THE INSTITUTE OF SWIMMING TEACHERS & CO… Community Services Training
25/02/26 256.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
05/11/25 255.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
29/10/25 255.22 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
08/10/25 251.57 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
23/07/25 250.75 ARCO LTD Community Services Clothing & Laundry
12/12/25 250.41 ISLAND ALES LTD Community Services Stock Purchases
13/08/25 250.00 APOGEE INTERNATIONAL LTD Community Services Payment to Private Contractors
06/06/25 247.95 ISLAND ALES LTD Community Services Stock Purchases
02/10/25 245.00 RYDE SUPERBOWL Community Services Payment to Private Contractors
23/01/26 242.64 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
13/06/25 241.99 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
06/02/26 241.21 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
13/08/25 240.14 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/07/25 240.00 JADESTONE RECYCLING LTD Community Services Payment to Private Contractors
03/09/25 237.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials