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 421 to 450 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 782.88 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Community Services Property Services - Planned Maintenance
16/12/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
17/03/23 776.50 PULSE FITNESS LIMITED Neighbourhoods Operational Equipment
21/06/24 775.33 ISLAND ALES LTD Community Services Stock Purchases
02/06/23 766.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
22/12/23 760.32 ISLAND ALES LTD Community Services Stock Purchases
09/01/26 759.84 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/01/26 759.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
10/04/24 758.02 ISLAND ALES LTD Community Services Stock Purchases
05/02/25 758.01 ISLAND ALES LTD Community Services Stock Purchases
18/09/24 757.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
05/06/24 755.07 ISLAND ALES LTD Community Services Stock Purchases
09/05/25 755.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
05/04/23 754.57 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
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
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Planned Maintenance
12/07/23 736.78 MOREABLE LTD Neighbourhoods Maintenance of Operational Equipment
04/03/22 736.00 JORDAN LEISURE SYSTEMS LTD Neighbourhoods Operational Equipment
07/12/22 733.10 WESTRIDGE LTD Neighbourhoods Payment to Private Contractors
19/04/23 731.50 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/02/24 730.68 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/03/25 727.44 ISLAND ALES LTD Community Services Stock Purchases
10/04/24 725.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
16/10/24 724.82 ISLAND ALES LTD Community Services Stock Purchases
03/02/23 721.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
21/02/24 719.70 J P LENNARD LTD Community Services Maintenance of Operational Equipment