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 541 to 570 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 613.41 ISLAND ALES LTD Community Services Stock Purchases
14/06/23 612.70 ISLAND ALES LTD Neighbourhoods Stock Purchases
25/08/23 612.15 ISLAND ALES LTD Neighbourhoods Stock Purchases
19/04/23 612.10 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
30/04/25 611.74 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
09/06/23 611.61 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
20/06/25 609.00 DARES LTD Community Services Payment to Private Contractors
13/08/25 608.19 HISP MULTI ACADEMY TRUST Community Services Gas
12/11/25 605.64 BOOKER LTD - 38578204 Community Services Stock Purchases
25/03/22 604.44 PULSE FITNESS LIMITED Neighbourhoods Operational Equipment
30/11/22 604.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
18/02/22 603.97 ISLAND ALES LTD Neighbourhoods Stock Purchases
07/10/25 603.52 VER ABBOTTS CARPETS Community Services Operational Equipment
29/06/22 603.50 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
06/04/22 601.17 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
25/04/25 601.14 BOOKER LTD - 38578204 Community Services Stock Purchases
27/08/21 600.00 J P LENNARD LTD Neighbourhoods Operational Equipment
20/06/25 600.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
11/02/26 594.97 NISBETS UK Community Services Operational Equipment
19/03/25 594.59 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
30/06/21 594.00 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
07/06/23 593.92 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
23/01/26 592.62 ISLAND ALES LTD Community Services Stock Purchases
08/10/25 591.89 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
03/12/25 591.86 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/11/25 589.96 CLH GROUP LTD Community Services Payment to Private Contractors
26/11/25 587.74 ISLAND ALES LTD Community Services Stock Purchases
10/01/24 587.45 ISLAND ALES LTD Community Services Stock Purchases
23/12/22 583.96 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
11/02/22 580.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…