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 361 to 390 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 962.92 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
16/02/24 960.00 F W MARSH (ELECT & MECH) LTD Community Services Payment to Private Contractors
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
01/11/24 940.74 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
04/04/25 940.74 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
18/01/23 940.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
21/02/24 938.15 ISLAND ALES LTD Community Services Stock Purchases
31/05/23 934.27 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
27/10/23 930.20 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
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
22/10/25 928.04 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
16/11/22 928.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
21/01/26 924.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/09/23 921.96 ISLAND ALES LTD Community Services Stock Purchases
21/07/21 918.29 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
11/06/25 914.76 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
14/06/23 911.60 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
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
15/05/24 901.21 ISLAND ALES LTD Community Services Stock Purchases
08/05/24 897.50 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
09/03/22 895.20 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Neighbourhoods Payment to Private Contractors
10/10/25 893.54 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
09/10/24 888.76 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
17/09/21 875.76 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Day to day Maintena…
19/12/25 865.58 ISLAND ALES LTD Community Services Stock Purchases
31/12/24 860.60 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…