Service Area : Medina Leisure Centre

Summary
Financial Year Payments Total £
2025 279 189,693.54
Total 279 189,693.54
Showing 1 to 30 of 279 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Community Services Property Services - Planned Mai… ENERVEO LTD 15,556.19
12/11/25 Community Services Operational Equipment PULSE FITNESS LIMITED 15,069.77
14/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 13,871.14
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 12,261.83
28/01/26 Community Services Payment to Private Contractors COURTSHIP LIMITED 10,450.00
07/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 9,571.64
09/01/26 Community Services Water and Sewerage HISP MULTI ACADEMY TRUST 9,221.56
09/01/26 Community Services Gas HISP MULTI ACADEMY TRUST 7,536.81
05/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6,507.96
14/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 6,477.37
07/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6,277.54
30/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 6,080.14
21/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 6,080.14
07/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 5,768.33
05/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 5,548.52
21/11/25 Community Services Gas TOTALENERGIES GAS & POWER LTD 4,938.71
09/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 4,938.71
05/11/25 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 4,850.95
30/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 3,140.24
12/11/25 Community Services Property Services - Day to day … AIRTEK SERVICES IOW LTD 2,789.09
28/01/26 Community Services Payment to Private Contractors COURTSHIP LIMITED 2,750.00
16/01/26 Community Services Property Services - Day to day … TL ELECTRICAL (IOW) LTD 2,588.00
03/12/25 Community Services Property Services - Planned Mai… MOUNTJOY LTD 2,158.30
05/11/25 Community Services Consumable Cleaning Materials COMPLETE POOL CONTROLS LTD 1,992.90
16/01/26 Community Services Property Services - Planned Mai… AIRTEK SERVICES IOW LTD 1,650.00
12/11/25 Community Services Consumable Cleaning Materials COMPLETE POOL CONTROLS LTD 1,578.29
19/12/25 Community Services Maintenance of Operational Equi… PULSE FITNESS LIMITED 1,539.00
19/12/25 Community Services Stock Purchases ISLAND ALES LTD 1,279.11
07/01/26 Community Services Payment to Private Contractors FUGRO GB MARINE LTD 1,275.08
16/01/26 Community Services Stock Purchases MARES SPA (ZOGGS) 1,065.75