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 391 to 420 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Community Services Licences
01/12/25 135.00 CLH GROUP LTD Community Services Payment to Private Contractors
05/12/25 135.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
02/04/25 133.81 B & Q 1163 Community Services Operational Equipment
29/10/25 133.48 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
15/10/25 132.93 ISLAND ALES LTD Community Services Stock Purchases
25/07/25 130.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
03/12/25 130.00 LINSCH CONSULTANTS LTD Community Services Property Services - Day to day Maintena…
04/06/25 129.58 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Stock Purchases
11/02/26 127.60 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
03/12/25 125.23 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
17/12/25 124.07 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
12/01/26 124.07 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
05/11/25 123.70 ARJO UK LTD Community Services Maintenance of Operational Equipment
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
16/01/26 122.00 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
03/12/25 121.85 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
05/12/25 121.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
03/09/25 120.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
23/04/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
17/09/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/08/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/08/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
31/12/25 118.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
25/07/25 118.50 WESTRIDGE LTD Community Services Payment to Private Contractors
21/01/26 118.40 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
19/11/25 114.98 VERIFILE Community Services Professional Services
12/09/25 114.98 VERIFILE Community Services Interview & recruitment expenses
14/05/25 114.98 VERIFILE Community Services Interview & recruitment expenses