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 121 to 150 of 863 items
Date Amount £ SupplierDirectorateExpenses Type
21/01/26 759.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
09/05/25 755.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
28/11/25 751.93 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
09/05/25 750.54 ISLAND ALES LTD Community Services Stock Purchases
12/11/25 749.10 ISLAND ALES LTD Community Services Stock Purchases
23/07/25 740.40 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
26/09/25 715.55 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
10/09/25 713.92 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
31/10/25 699.94 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
02/01/26 693.76 ISLAND ALES LTD Community Services Stock Purchases
09/05/25 688.03 ISLAND ALES LTD Community Services Stock Purchases
23/07/25 679.50 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
18/02/26 677.62 ISLAND ALES LTD Community Services Stock Purchases
23/01/26 675.57 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/09/25 657.45 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
09/07/25 651.16 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
07/01/26 637.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
16/04/25 632.60 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
21/01/26 623.05 BOOKER LTD - 38578204 Community Services Stock Purchases
16/04/25 621.50 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
16/02/26 620.67 BOOKER LTD - 38578204 Community Services Stock Purchases
21/01/26 616.00 DARES LTD Community Services Payment to Private Contractors