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 391 to 420 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/23 858.50 ISLAND ALES LTD Community Services Stock Purchases
08/02/23 850.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Maintenance of Operational Equipment
30/10/24 842.06 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
19/04/23 840.68 HUNTS FOOD SERVICES LTD Neighbourhoods 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
07/03/25 839.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
25/07/25 838.77 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
08/01/25 831.88 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
05/03/25 830.74 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
30/10/24 819.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Community Services Property Services - Planned Maintenance
28/05/25 815.95 ISLAND ALES LTD Community Services Stock Purchases
08/03/23 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
23/09/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
15/06/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
18/03/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
22/06/22 811.32 CORONA ENERGY Neighbourhoods Electricity
12/09/25 810.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
02/08/24 803.05 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
03/02/23 801.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
04/10/23 800.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
25/06/25 799.22 ISLAND ALES LTD Community Services Stock Purchases
10/11/21 793.44 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/03/24 786.12 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
12/08/22 784.63 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
20/08/25 783.65 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…