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 331 to 360 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 195.00 MARES SPA (ZOGGS) Community Services Stock Purchases
05/12/25 194.69 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
14/01/26 194.46 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
03/10/25 192.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
29/10/25 190.00 WIGHT VENDING Community Services Payment to Private Contractors
30/07/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
14/01/26 182.70 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
30/07/25 182.40 MARES SPA (ZOGGS) Community Services Stock Purchases
13/08/25 180.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/09/25 180.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
06/02/26 179.79 CHANT LOCK & SECURITY SERVICE Community Services Maintenance of Operational Equipment
31/12/25 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
31/08/25 175.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/08/25 175.27 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
07/05/25 174.85 B & Q 1163 Community Services Payment to Private Contractors
25/09/25 174.64 B & Q 1163 Community Services Operational Equipment
27/10/25 174.50 TVLICENSING.CO.UK Community Services Licences
13/06/25 173.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
13/08/25 172.50 MARES SPA (ZOGGS) Community Services Stock Purchases
29/09/25 172.47 VERIFILE Community Services Interview & recruitment expenses
18/06/25 172.47 VERIFILE Community Services Interview & recruitment expenses
16/07/25 172.47 VERIFILE Community Services Interview & recruitment expenses
08/10/25 172.00 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
23/01/26 170.71 ISLAND ALES LTD Community Services Stock Purchases
04/04/25 169.45 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
04/06/25 169.20 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
16/07/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
03/10/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
09/01/26 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
21/05/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors