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 1,501 to 1,530 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/21 180.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
18/01/23 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
02/11/22 180.00 WOODS TRADE SUPPLIES Neighbourhoods Maintenance of Operational Equipment
17/01/24 180.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
22/10/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
12/04/24 179.83 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
06/02/26 179.79 CHANT LOCK & SECURITY SERVICE Community Services Maintenance of Operational Equipment
21/12/22 179.20 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
22/01/25 179.06 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
11/10/24 179.06 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
28/06/24 178.70 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
25/05/22 178.36 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
08/11/24 177.30 MARES SPA (ZOGGS) Community Services Stock Purchases
04/03/24 176.83 SQ SHARPE MAINTENANCE Community Services Maintenance of Operational Equipment
23/02/24 176.70 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
31/12/25 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/03/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/11/23 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
25/08/21 175.68 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
31/08/25 175.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/21 175.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/06/22 175.42 ABBOTTS CARPETS AND FLOORING LTD Neighbourhoods Operational Equipment
06/08/25 175.27 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
12/05/21 175.00 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Operational Equipment
17/01/25 175.00 AMZNMKTPLACE NF3320MQ5 Community Services Maintenance of Operational Equipment
07/05/25 174.85 B & Q 1163 Community Services Payment to Private Contractors
25/09/25 174.64 B & Q 1163 Community Services Operational Equipment
27/10/25 174.50 TVLICENSING.CO.UK Community Services Licences
13/06/25 173.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
13/08/25 172.50 MARES SPA (ZOGGS) Community Services Stock Purchases