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 31 to 60 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 7,048.73 BUSINESS STREAM LTD Community Services Water and Sewerage
11/07/25 6,965.82 BUSINESS STREAM LTD Community Services Water and Sewerage
11/06/25 6,687.18 BUSINESS STREAM LTD Community Services Water and Sewerage
05/11/25 6,507.96 BUSINESS STREAM LTD Community Services Water and Sewerage
14/01/26 6,477.37 TOTALENERGIES GAS & POWER LTD Community Services Gas
07/01/26 6,277.54 BUSINESS STREAM LTD Community Services Water and Sewerage
15/08/25 6,200.65 BUSINESS STREAM LTD Community Services Water and Sewerage
30/01/26 6,080.14 BUSINESS STREAM LTD Community Services Water and Sewerage
21/11/25 6,080.14 BUSINESS STREAM LTD Community Services Water and Sewerage
18/07/25 6,062.50 TOTALENERGIES GAS & POWER LTD Community Services Gas
07/01/26 5,768.33 TOTALENERGIES GAS & POWER LTD Community Services Gas
05/11/25 5,548.52 BUSINESS STREAM LTD Community Services Water and Sewerage
09/05/25 5,510.51 BUSINESS STREAM LTD Community Services Water and Sewerage
29/08/25 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
21/11/25 4,938.71 TOTALENERGIES GAS & POWER LTD Community Services Gas
09/01/26 4,938.71 TOTALENERGIES GAS & POWER LTD Community Services Gas
08/08/25 4,898.23 TOTALENERGIES GAS & POWER LTD Community Services Gas
05/11/25 4,850.95 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
09/04/25 4,639.20 HISP MULTI ACADEMY TRUST Community Services Water and Sewerage
09/04/25 4,515.04 HISP MULTI ACADEMY TRUST Community Services Water and Sewerage
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Day to day Maintena…
29/10/25 4,052.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
17/04/25 3,900.00 APEX GLASS SYSTEMS Community Services Payment to Private Contractors
10/09/25 3,800.69 TOTALENERGIES GAS & POWER LTD Community Services Gas
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Community Services Electricity
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Community Services Electricity
18/02/26 3,328.93 BUSINESS STREAM LTD Community Services Water and Sewerage
15/10/25 3,230.97 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
04/06/25 3,200.00 EXPRESSO PLUS Community Services Operational Equipment
30/01/26 3,140.24 TOTALENERGIES GAS & POWER LTD Community Services Gas