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 151 to 180 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
13/07/22 4,884.98 MEDINA COLLEGE Neighbourhoods Water and Sewerage
20/12/23 4,882.27 MEDINA COLLEGE Community Services Electricity
05/11/25 4,850.95 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/02/25 4,840.35 BUSINESS STREAM LTD Community Services Water and Sewerage
21/06/24 4,781.14 BUSINESS STREAM LTD Community Services Water and Sewerage
24/05/24 4,768.04 BUSINESS STREAM LTD Community Services Water and Sewerage
24/05/24 4,768.04 BUSINESS STREAM LTD Community Services Water and Sewerage
12/05/21 4,661.70 GAZPROM ENERGY Neighbourhoods Gas
09/04/25 4,639.20 HISP MULTI ACADEMY TRUST Community Services Water and Sewerage
24/01/25 4,629.54 BUSINESS STREAM LTD Community Services Water and Sewerage
09/04/25 4,515.04 HISP MULTI ACADEMY TRUST Community Services Water and Sewerage
07/03/25 4,498.40 HISP MULTI ACADEMY TRUST Community Services Water and Sewerage
07/02/24 4,450.15 CAFEXPRESS LTD Community Services Operational Equipment
11/08/23 4,406.53 MEDINA COLLEGE Neighbourhoods Water and Sewerage
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Community Services Property Services - Day to day Maintena…
04/12/24 4,321.27 BUSINESS STREAM LTD Community Services Water and Sewerage
26/04/23 4,283.90 MOUNTJOY LTD Neighbourhoods Payment to Private Contractors
29/09/23 4,238.42 BUSINESS STREAM LTD Community Services Water and Sewerage
29/10/25 4,052.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
09/02/22 4,024.85 MEDINA COLLEGE Neighbourhoods Water and Sewerage
11/02/22 4,016.78 PULSE FITNESS LIMITED Neighbourhoods Operational Equipment
15/09/23 4,012.69 BUSINESS STREAM LTD Community Services Water and Sewerage
10/01/24 3,995.00 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Day to day Maintena…
22/02/23 3,971.58 K COGHLAN PLANT & TRANSPORT LTD Neighbourhoods Property Services - Day to day Maintena…
02/12/22 3,950.00 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
17/04/25 3,900.00 APEX GLASS SYSTEMS Community Services Payment to Private Contractors
19/01/24 3,821.30 BUSINESS STREAM LTD Community Services Water and Sewerage
10/09/25 3,800.69 TOTALENERGIES GAS & POWER LTD Community Services Gas
03/05/24 3,800.38 BUSINESS STREAM LTD Community Services Water and Sewerage
16/08/24 3,695.79 BUSINESS STREAM LTD Community Services Water and Sewerage