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 91 to 120 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 996.66 ISLAND ALES LTD Community Services Stock Purchases
12/11/25 996.00 MARES SPA (ZOGGS) Community Services Stock Purchases
11/04/25 992.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
18/06/25 990.75 MARES SPA (ZOGGS) Community Services Stock Purchases
07/01/26 970.33 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
13/06/25 950.00 CROWNPARK BUILDERS LTD Community Services Payment to Private Contractors
25/07/25 943.90 WIGHT HEATING LTD Community Services Payment to Private Contractors
04/04/25 940.74 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
22/10/25 928.04 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
26/11/25 928.04 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
26/11/25 928.04 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
21/01/26 924.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/06/25 914.76 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
30/07/25 910.50 MARES SPA (ZOGGS) Community Services Stock Purchases
17/12/25 910.18 ISLAND ALES LTD Community Services Stock Purchases
13/06/25 909.70 ISLAND ALES LTD Community Services Stock Purchases
10/10/25 893.54 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
19/12/25 865.58 ISLAND ALES LTD Community Services Stock Purchases
20/06/25 840.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/01/26 839.80 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
25/07/25 838.77 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
09/01/26 830.02 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
11/04/25 823.83 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/11/25 819.00 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Planned Maintenance
28/05/25 815.95 ISLAND ALES LTD Community Services Stock Purchases
12/09/25 810.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
25/06/25 799.22 ISLAND ALES LTD Community Services Stock Purchases
20/08/25 783.65 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
11/04/25 782.88 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/01/26 759.84 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…