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 1,531 to 1,560 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/21 172.47 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
29/09/25 172.47 VERIFILE Community Services Interview & recruitment expenses
18/06/25 172.47 VERIFILE Community Services Interview & recruitment expenses
16/07/25 172.47 VERIFILE Community Services Interview & recruitment expenses
05/02/24 172.46 NEXT DIRECTORY Community Services Clothing & Laundry
13/09/23 172.19 J P LENNARD LTD Community Services Operational Equipment
08/10/25 172.00 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
07/06/23 171.02 EXPRESSO PLUS Neighbourhoods Stock Purchases
17/05/23 171.02 EXPRESSO PLUS Neighbourhoods Stock Purchases
26/07/23 170.94 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/01/26 170.71 ISLAND ALES LTD Community Services Stock Purchases
08/02/23 170.63 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
09/09/22 170.50 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
31/12/24 170.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
22/10/24 169.50 TVLICENSING.CO.UK Community Services Licences
04/04/25 169.45 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
04/06/25 169.20 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
16/07/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
09/01/26 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
03/10/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
10/11/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
21/05/25 169.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
27/03/24 169.00 WIGHT FIRE CO LTD Community Services Minor Works
28/05/21 168.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
24/02/23 168.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
28/09/22 168.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
05/11/25 168.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/02/23 167.98 EXPRESSO PLUS Neighbourhoods Stock Purchases
16/01/26 167.40 MARES SPA (ZOGGS) Community Services Stock Purchases
30/04/25 166.73 SCREWFIX DIR LTD Community Services Operational Equipment