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 961 to 990 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 341.43 ISLAND ALES LTD Community Services Stock Purchases
24/11/23 341.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
14/04/21 341.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
05/04/24 340.99 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
29/05/24 340.64 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
14/06/23 340.63 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
29/12/21 340.36 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
26/04/21 340.20 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
03/12/21 338.91 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
04/05/23 338.82 SYDENHAMS LTD Neighbourhoods Operational Equipment
07/02/25 337.95 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
18/04/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
07/07/21 337.43 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/08/24 336.11 EXPRESSO PLUS Community Services Stock Purchases
17/12/25 335.63 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
03/10/25 335.49 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
08/08/25 335.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
24/05/23 333.83 ISLAND ALES LTD Neighbourhoods Stock Purchases
11/04/22 333.33 ISLAND POWER TOOLS & HIRE SERVICE Neighbourhoods Operational Equipment
15/05/24 332.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
24/09/21 330.25 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
26/05/21 330.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
20/01/23 330.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
11/08/21 330.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
20/11/24 329.80 J P LENNARD LTD Community Services Operational Equipment
14/10/22 329.65 FUGRO GB MARINE LTD Neighbourhoods Payment to Private Contractors
09/01/26 329.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/09/23 329.19 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
05/05/23 328.95 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases