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 1,891 to 1,920 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/22 102.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
29/11/23 101.65 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/08/25 101.38 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
21/11/25 101.38 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/11/25 101.38 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
21/05/25 101.38 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
11/06/25 101.38 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
21/11/25 101.38 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
27/02/26 101.28 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
27/01/23 101.10 DELTA RUBBER LTD Neighbourhoods Operational Equipment
25/10/24 101.00 LAKE CLEANING & CATERING SUPPLIES Community Services Stock Purchases
16/04/25 101.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Stock Purchases
29/11/21 100.95 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
20/03/25 100.57 B & Q 1163 Community Services Operational Equipment
03/01/24 100.42 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
31/08/24 100.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/07/22 100.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
23/08/23 100.00 THE SWIMMING TEACHERS ASSOCIATION Neighbourhoods Payment to Private Contractors
07/08/23 100.00 ISLAND POWER TOOLS & HIRE SERVICE Neighbourhoods Operational Equipment
12/06/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
23/01/26 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
15/12/23 100.00 A & R WELDING Community Services Maintenance of Operational Equipment
22/03/23 100.00 TEST METER GROUP LTD. Neighbourhoods Operational Equipment
13/12/24 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
25/02/26 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
14/05/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
30/11/23 100.00 B & Q 1163 Community Services Maintenance of Operational Equipment
08/10/25 100.00 DARES LTD Community Services Payment to Private Contractors
09/10/24 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/04/25 99.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…