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 1,651 to 1,680 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 150.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
22/10/21 150.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
23/04/25 150.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
21/09/23 149.99 AMZNMKTPLACE Community Services Operational Equipment
28/06/24 149.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/09/24 149.73 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/11/21 149.16 STUDIOSPARES LIMITED Neighbourhoods Operational Equipment
26/06/24 148.60 DELTA RUBBER Community Services Operational Equipment
28/06/23 148.58 WESTRIDGE LTD Neighbourhoods Payment to Private Contractors
31/12/25 148.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/02/24 148.47 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
17/07/24 148.31 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
28/06/23 148.12 PULSE FITNESS LIMITED Neighbourhoods Payment to Private Contractors
29/10/21 148.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
23/06/21 148.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
15/11/23 147.75 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
11/09/24 147.30 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
25/10/23 147.00 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/05/22 146.90 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
28/02/24 146.55 CHANT LOCK & SECURITY SERVICE Community Services Maintenance of Operational Equipment
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
12/05/23 146.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/10/22 145.99 PREMIER FARNELL Neighbourhoods Operational Equipment
02/08/23 145.64 EXPRESSO PLUS Neighbourhoods Stock Purchases
18/03/22 145.19 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
03/02/23 145.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Neighbourhoods Stock Purchases
14/05/25 144.35 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Operational Equipment
23/07/25 144.25 ARCO LTD Community Services Clothing & Laundry
31/10/25 144.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
07/08/24 144.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors