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 481 to 510 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 675.57 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
19/10/22 673.20 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Property Services - Day to day Maintena…
25/11/22 672.57 ISLAND ALES LTD Neighbourhoods Stock Purchases
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
22/04/22 668.31 ISLAND ALES LTD Neighbourhoods Stock Purchases
20/09/23 667.30 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
06/09/23 664.58 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
13/09/23 663.08 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
20/12/23 662.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
12/09/25 657.45 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
09/06/23 652.84 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
09/07/25 651.16 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
26/04/23 650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
06/04/22 650.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
26/08/22 650.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Planned Maintenance
09/04/21 650.00 URBAN ENVIRONMENTS LTD Neighbourhoods Minor Works
13/01/23 648.23 FUGRO GB MARINE LTD Neighbourhoods Payment to Private Contractors
08/11/23 646.20 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
09/03/22 643.73 EXPRESSO PLUS Neighbourhoods Catering Equipment
11/03/22 643.73 EXPRESSO PLUS Neighbourhoods Catering Equipment
13/08/21 643.73 EXPRESSO PLUS Neighbourhoods Catering Equipment
04/08/21 643.73 EXPRESSO PLUS Neighbourhoods Catering Equipment
16/04/21 643.73 EXPRESSO PLUS Neighbourhoods Catering Equipment