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 121 to 150 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 6,234.95 TOTAL GAS & POWER LTD Community Services Gas
15/08/25 6,200.65 BUSINESS STREAM LTD Community Services Water and Sewerage
17/09/21 6,198.43 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
09/02/22 6,132.34 MEDINA COLLEGE Neighbourhoods Electricity
10/07/24 6,112.98 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
30/01/26 6,080.14 BUSINESS STREAM LTD Community Services Water and Sewerage
21/11/25 6,080.14 BUSINESS STREAM LTD Community Services Water and Sewerage
18/07/25 6,062.50 TOTALENERGIES GAS & POWER LTD Community Services Gas
07/01/26 5,768.33 TOTALENERGIES GAS & POWER LTD Community Services Gas
28/08/24 5,766.83 BUSINESS STREAM LTD Community Services Water and Sewerage
27/03/24 5,732.00 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/11/23 5,614.76 BUSINESS STREAM LTD Community Services Water and Sewerage
06/09/24 5,569.05 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
05/11/25 5,548.52 BUSINESS STREAM LTD Community Services Water and Sewerage
09/05/25 5,510.51 BUSINESS STREAM LTD Community Services Water and Sewerage
20/12/23 5,395.13 MEDINA COLLEGE Community Services Water and Sewerage
12/01/24 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
29/08/25 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
18/12/24 5,350.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
10/12/21 5,309.37 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
19/03/25 5,209.97 BUSINESS STREAM LTD Community Services Water and Sewerage
16/10/24 5,198.38 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 5,087.92 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 5,031.79 BUSINESS STREAM LTD Community Services Water and Sewerage
03/05/24 4,949.11 BUSINESS STREAM LTD Community Services Water and Sewerage
09/01/26 4,938.71 TOTALENERGIES GAS & POWER LTD Community Services Gas
21/11/25 4,938.71 TOTALENERGIES GAS & POWER LTD Community Services Gas
31/07/24 4,937.11 MEDINA COLLEGE Community Services Water and Sewerage
16/02/22 4,917.20 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
08/08/25 4,898.23 TOTALENERGIES GAS & POWER LTD Community Services Gas