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 1,561 to 1,590 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/23 166.32 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
19/01/22 166.20 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
05/04/24 166.00 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
06/06/25 165.83 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
07/03/25 165.42 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
04/11/21 165.00 SOUND DYNAMICS LIMITED Neighbourhoods Operational Equipment
03/12/25 164.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Stock Purchases
31/03/25 164.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/01/22 164.12 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
20/03/25 164.08 AMAZON RW1SK7ZN4 Community Services Operational Equipment
20/12/24 163.84 BOOKER LTD - 38567514 Community Services Stock Purchases
05/05/23 163.75 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
15/11/23 163.68 APG SPORTS GROUP LTD Community Services Stock Purchases
10/08/22 163.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
06/03/24 163.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
17/05/23 163.57 EXPRESSO PLUS Neighbourhoods Stock Purchases
17/12/25 163.32 OT GROUP LTD Community Services Stationery
27/03/24 162.98 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/11/21 162.20 CHANT LOCK Neighbourhoods Operational Equipment
31/03/22 161.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
10/08/22 160.96 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
13/03/24 160.90 APG SPORTS GROUP LTD Community Services Stock Purchases
16/07/25 160.47 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/09/21 160.41 EXPRESSO PLUS Neighbourhoods Stock Purchases
26/11/25 160.17 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
06/08/25 160.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
12/03/25 160.00 DOLPHIN LEISURE UK LTD Community Services Maintenance of Operational Equipment
06/08/25 160.00 DARES LTD Community Services Payment to Private Contractors
25/02/22 160.00 STUDIOPHASE LTD Neighbourhoods Payment to Private Contractors
04/02/22 160.00 DARES LTD Neighbourhoods Property Services - Day to day Maintena…