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 1,321 to 1,350 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/21 224.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
24/09/21 223.91 EXPRESSO PLUS Neighbourhoods Stock Purchases
22/10/21 223.91 EXPRESSO PLUS Neighbourhoods Stock Purchases
12/11/24 223.82 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
29/01/25 223.76 ISLAND ALES LTD Community Services Stock Purchases
26/05/21 222.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
07/05/25 222.08 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
25/06/25 221.94 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
16/08/25 221.59 AMAZON.CO.UK RM3Z296P4 Community Services Stock Purchases
20/12/23 221.44 MEDINA COLLEGE Community Services Gas
14/02/24 221.00 WIGHT VENDING Community Services Payment to Private Contractors
17/05/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
26/07/23 221.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
11/08/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
22/12/23 221.00 WIGHT VENDING Community Services Payment to Private Contractors
24/02/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
01/09/21 220.99 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
23/11/22 220.58 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
17/09/21 220.11 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
17/02/23 220.00 WIGHT CRYSTAL Neighbourhoods Payment to Private Contractors
28/02/25 220.00 WIGHT CRYSTAL Community Services Payment to Private Contractors
07/02/24 220.00 WIGHT CRYSTAL Community Services Payment to Private Contractors
03/02/23 220.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
08/02/23 219.95 VERIFILE Neighbourhoods Professional Services
17/12/25 219.41 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/04/23 218.65 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
17/12/25 217.88 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
25/10/23 217.85 EXPRESSO PLUS Community Services Stock Purchases
26/04/24 217.84 APG SPORTS GROUP LTD Community Services Stock Purchases