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 1,351 to 1,380 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 217.75 SMI INT GROUP LTD Community Services Clothing & Laundry
25/10/24 217.74 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
03/06/24 217.50 UK POINT OF SALE GROUP Community Services Operational Equipment
21/11/25 217.47 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
26/03/25 217.46 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
15/12/23 217.44 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
16/03/22 217.25 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/01/25 216.29 BOOKER LTD - 38567514 Community Services Stock Purchases
13/03/24 216.04 APG SPORTS GROUP LTD Community Services Stock Purchases
06/03/24 216.00 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
06/01/23 216.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
18/06/25 215.67 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
03/12/21 215.64 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
04/08/21 215.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
02/10/24 214.67 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
09/01/26 214.65 HISP MULTI ACADEMY TRUST Community Services Electricity
23/11/22 214.20 PULSE FITNESS LIMITED Neighbourhoods Office Equipment
29/11/23 213.86 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
10/02/23 213.78 EXPRESSO PLUS Neighbourhoods Stock Purchases
04/09/24 213.04 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
03/02/23 212.74 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
12/04/24 212.38 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/03/22 211.66 EXPRESSO PLUS Neighbourhoods Stock Purchases
15/11/23 211.54 EXPRESSO PLUS Community Services Stock Purchases
13/08/25 211.42 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/11/23 211.29 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/06/21 210.85 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
27/06/25 210.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
17/01/24 210.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
26/07/24 210.00 INDIGO GRAPHICS LTD Community Services Operational Equipment