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 1,051 to 1,080 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
19/02/25 305.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
17/07/24 304.76 ISLAND ALES LTD Community Services Stock Purchases
31/12/21 304.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
16/02/24 304.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/23 304.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
16/07/25 303.99 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
11/07/25 303.99 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
16/05/25 303.46 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
02/04/25 303.28 MOUNTJOY LTD Community Services Payment to Private Contractors
19/10/23 301.71 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/12/22 301.48 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
22/09/23 301.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Community Services Property Services - Day to day Maintena…
04/09/24 300.81 ISLAND ALES LTD Community Services Stock Purchases
29/04/22 300.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
06/02/26 300.50 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
29/04/22 300.50 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
17/01/25 299.92 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
27/08/21 299.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
22/11/23 298.25 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
28/03/25 297.19 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
28/02/24 297.00 CONTINENTAL SPORT LTD Community Services Maintenance of Operational Equipment
02/08/24 296.46 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/12/24 295.83 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/06/24 295.50 MEDINA COLLEGE Community Services Catering Purchases
02/09/25 295.49 BOOKER LTD - 38567514 Community Services Stock Purchases
09/04/25 294.15 HISP MULTI ACADEMY TRUST Community Services Gas
24/05/24 294.15 APG SPORTS GROUP LTD Community Services Operational Equipment
03/02/23 292.86 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
28/01/26 291.82 SMI INT GROUP LTD Community Services Clothing & Laundry
29/11/23 291.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases