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 1,381 to 1,410 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 209.95 VERIFILE Community Services Professional Services
18/08/21 209.94 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
24/09/25 209.66 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/09/22 209.60 ISLAND ALES LTD Neighbourhoods Stock Purchases
13/06/25 209.48 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
09/12/22 209.37 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
25/10/24 209.30 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/05/24 209.16 EXPRESSO PLUS Community Services Stock Purchases
25/02/22 209.03 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
09/02/22 208.82 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
11/09/24 208.36 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
13/09/24 208.21 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/11/24 208.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/01/24 207.90 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
25/10/23 207.69 EXPRESSO PLUS Community Services Stock Purchases
08/12/23 207.39 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
13/08/25 207.00 J P LENNARD LTD Community Services Maintenance of Operational Equipment
15/01/25 206.93 ISLAND ALES LTD Community Services Stock Purchases
09/02/22 206.85 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
22/03/24 206.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
04/12/24 206.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
14/02/24 206.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/05/24 206.60 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/03/23 206.29 EXPRESSO PLUS Neighbourhoods Stock Purchases
03/05/24 205.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
13/03/24 205.25 APG SPORTS GROUP LTD Community Services Stock Purchases
04/06/21 205.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
31/08/22 204.84 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
03/12/25 204.68 ISLAND ALES LTD Community Services Stock Purchases
08/10/25 204.00 MARES SPA (ZOGGS) Community Services Stock Purchases