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 3,871 to 3,900 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 9.78 OT GROUP LTD Community Services Stationery
15/10/25 9.78 OT GROUP LTD Community Services Stationery
06/05/22 9.71 CITY PLUMBING Neighbourhoods Operational Equipment
11/12/24 9.70 OT GROUP LTD Community Services Stationery
29/03/23 9.70 BETA PAK LTD Neighbourhoods Stationery
09/10/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
07/08/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/10/23 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/05/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/06/23 9.68 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
12/01/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/07/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/05/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/09/23 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/11/24 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
13/12/23 9.68 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
26/01/22 9.65 EXPRESSO PLUS Neighbourhoods Stock Purchases
22/09/21 9.60 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/04/22 9.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
12/01/24 9.59 OT GROUP LTD Community Services Stationery
12/01/24 9.59 OT GROUP LTD Community Services Stationery
09/01/26 9.59 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
12/08/24 9.57 AMZNMKTPLACE LF15R0M85 Community Services Operational Equipment
04/12/25 9.36 ACTIVITY ALLIANCE Community Services Payment to Private Contractors
07/08/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/12/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/06/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/11/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/03/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/05/24 9.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials