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 1,801 to 1,830 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
25/07/25 118.50 WESTRIDGE LTD Community Services Payment to Private Contractors
21/01/26 118.40 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
20/01/23 118.35 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
15/11/23 117.97 VERIFILE Community Services Professional Services
14/12/23 117.92 B & Q 1163 Community Services Operational Equipment
10/04/24 117.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
28/06/23 117.60 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/09/24 117.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
10/11/23 115.93 APG SPORTS GROUP LTD Community Services Stock Purchases
10/07/24 115.65 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
25/09/24 115.40 B & Q 1163 Community Services Operational Equipment
16/11/21 115.35 CHANT LOCK Neighbourhoods Operational Equipment
25/01/23 115.00 WIGHT HEATING LTD Neighbourhoods Property Services - Day to day Maintena…
19/11/25 114.98 VERIFILE Community Services Professional Services
12/09/25 114.98 VERIFILE Community Services Interview & recruitment expenses
14/05/25 114.98 VERIFILE Community Services Interview & recruitment expenses
13/07/22 114.88 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
03/10/25 114.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Community Services Stock Purchases
13/12/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
29/11/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
11/10/23 114.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
19/04/23 114.36 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
22/12/23 114.24 APG SPORTS GROUP LTD Community Services Stock Purchases
06/01/23 114.24 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
21/07/23 113.93 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/10/24 113.88 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
23/11/22 113.53 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
27/01/23 113.26 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
31/07/21 112.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry