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 1,081 to 1,110 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 291.00 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
27/02/26 290.97 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
11/05/23 290.43 WWW.CSSTORAGE.CO.UK Neighbourhoods Operational Equipment
17/04/24 290.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
19/11/21 290.00 MCM CONSTRUCTION LTD Neighbourhoods Property Services - Planned Maintenance
27/03/24 289.72 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/03/25 288.87 BOOKER LTD - 38578204 Community Services Stock Purchases
08/10/21 288.33 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
02/06/21 288.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
11/09/24 287.55 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
31/03/25 287.45 VERIFILE Community Services Professional Services
16/02/24 287.16 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/10/23 286.50 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
26/04/24 285.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
14/02/24 285.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
09/03/22 285.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/02/26 284.70 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
27/08/25 284.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
18/09/24 284.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
27/09/23 284.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
24/04/24 283.58 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
27/11/24 283.46 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
13/08/25 283.43 HISP MULTI ACADEMY TRUST Community Services Electricity
03/12/25 282.92 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/08/22 282.86 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
04/05/22 282.77 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
20/09/23 282.40 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/03/22 282.40 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
09/03/22 282.35 EXPRESSO PLUS Neighbourhoods Stock Purchases
06/02/26 282.32 APOGEE INTERNATIONAL LTD Community Services Stock Purchases