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 1,771 to 1,800 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 121.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
05/03/25 120.36 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
23/06/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
29/01/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
12/02/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
17/09/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
10/05/23 120.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
30/08/24 120.00 EMSCAR LTD Community Services Property Services - Day to day Maintena…
03/09/25 120.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
14/02/24 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
28/07/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
23/04/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
01/10/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
13/08/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
12/04/24 120.00 UK PICKLEBALL SHOP Community Services Operational Equipment
07/09/22 120.00 THE SWIMMING TEACHERS ASSOCIATION Neighbourhoods Payment to Private Contractors
13/08/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/11/24 119.92 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
29/05/24 119.90 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
14/04/21 119.86 FUGRO GB MARINE LTD Neighbourhoods Payment to Private Contractors
13/08/21 119.82 WIGHT HEATING LTD Neighbourhoods Property Services - Day to day Maintena…
05/10/22 119.70 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
21/06/23 119.62 BETA PAK LTD Neighbourhoods Stationery
30/08/24 119.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/06/24 119.30 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
30/10/24 119.05 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
22/04/22 118.98 ISLAND ALES LTD Neighbourhoods Stock Purchases
30/04/21 118.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/10/24 118.67 EXPRESSO PLUS Community Services Stock Purchases
31/12/25 118.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases