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 361 to 390 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
05/11/25 168.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
16/01/26 167.40 MARES SPA (ZOGGS) Community Services Stock Purchases
30/04/25 166.73 SCREWFIX DIR LTD Community Services Operational Equipment
06/06/25 165.83 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
03/12/25 164.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Stock Purchases
17/12/25 163.32 OT GROUP LTD Community Services Stationery
16/07/25 160.47 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/11/25 160.17 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
24/12/25 160.00 MARES SPA (ZOGGS) Community Services Operational Equipment
06/08/25 160.00 DARES LTD Community Services Payment to Private Contractors
06/08/25 160.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
14/01/26 157.14 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Day to day Maintena…
16/04/25 156.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
16/04/25 154.74 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
13/08/25 153.96 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
10/09/25 153.50 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
18/06/25 153.00 MARES SPA (ZOGGS) Community Services Stock Purchases
02/04/25 152.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Catering Purchases
26/09/25 151.80 SMI INT GROUP LTD Community Services Clothing & Laundry
23/04/25 150.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
31/12/25 148.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/05/25 144.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Operational Equipment
23/07/25 144.25 ARCO LTD Community Services Clothing & Laundry
31/10/25 144.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
21/01/26 141.36 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
25/06/25 141.00 APOGEE INTERNATIONAL LTD Community Services Payment to Private Contractors
06/02/26 140.00 A & R WELDING Community Services Maintenance of Operational Equipment
17/12/25 136.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
01/12/25 135.00 CLH GROUP LTD Community Services Payment to Private Contractors