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 1,471 to 1,500 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 185.34 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
03/02/25 185.12 SYDENHAMS LTD Community Services Operational Equipment
31/12/24 185.00 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
09/03/22 185.00 ICR SYSTEMS Neighbourhoods Stationery
04/12/24 185.00 J P LENNARD LTD Community Services Operational Equipment
27/10/21 185.00 ICR SYSTEMS Neighbourhoods Stationery
17/03/23 184.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
20/12/24 184.78 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
12/03/25 184.20 MARES SPA (ZOGGS) Community Services Stock Purchases
30/07/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
06/07/22 183.99 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
03/04/24 183.96 VERIFILE Community Services Professional Services
30/06/21 183.76 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
05/07/24 183.66 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/02/24 183.33 ACCLAIM LOGISTICS LIMITED Community Services Maintenance of Operational Equipment
23/02/24 183.05 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/03/24 182.99 APG SPORTS GROUP LTD Community Services Stock Purchases
14/01/26 182.70 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
30/07/25 182.40 MARES SPA (ZOGGS) Community Services Stock Purchases
01/06/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
11/03/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
02/08/23 180.90 EXPRESSO PLUS Neighbourhoods Stock Purchases
13/08/25 180.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
16/06/23 180.05 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/02/24 180.00 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
01/06/22 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
26/09/25 180.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
31/12/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors