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 61 to 90 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 2,927.41 HISP MULTI ACADEMY TRUST Community Services Gas
03/10/25 2,840.36 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Day to day Maintena…
20/02/26 2,800.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
01/10/25 2,789.09 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
12/11/25 2,789.09 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
22/08/25 2,760.05 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
28/01/26 2,750.00 COURTSHIP LIMITED Community Services Payment to Private Contractors
13/08/25 2,654.20 HISP MULTI ACADEMY TRUST Community Services Gas
16/01/26 2,588.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
25/02/26 2,583.95 KEISER UK LIMITED Community Services Operational Equipment
25/06/25 2,250.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
03/12/25 2,158.30 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
05/11/25 1,992.90 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
16/01/26 1,650.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
24/09/25 1,595.99 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
12/11/25 1,578.29 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
19/12/25 1,539.00 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
13/08/25 1,331.45 MARES SPA (ZOGGS) Community Services Stock Purchases
04/04/25 1,310.75 MARES SPA (ZOGGS) Community Services Stock Purchases
19/12/25 1,279.11 ISLAND ALES LTD Community Services Stock Purchases
17/10/25 1,275.50 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
07/01/26 1,275.08 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
09/04/25 1,259.03 HISP MULTI ACADEMY TRUST Community Services Gas
08/10/25 1,242.65 MARES SPA (ZOGGS) Community Services Stock Purchases
11/04/25 1,117.62 ISLAND ALES LTD Community Services Stock Purchases
11/02/26 1,107.01 MARES SPA (ZOGGS) Community Services Stock Purchases
18/06/25 1,106.11 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Planned Maintenance
16/01/26 1,065.75 MARES SPA (ZOGGS) Community Services Stock Purchases
25/02/26 1,046.05 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
01/10/25 1,043.00 DARES LTD Community Services Property Services - Day to day Maintena…