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 181 to 210 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 3,664.80 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
07/07/21 3,663.00 WSM ASSOCIATES LTD Neighbourhoods Property Services - Day to day Maintena…
02/08/23 3,600.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
23/08/24 3,566.58 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
13/07/22 3,546.65 MEDINA COLLEGE Neighbourhoods Gas
17/07/24 3,491.75 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/09/24 3,450.00 TRACKMYGYM LTD Community Services Payment to Private Contractors
21/08/24 3,387.32 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Community Services Electricity
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Community Services Electricity
11/10/23 3,360.00 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
03/05/24 3,357.38 BUSINESS STREAM LTD Community Services Water and Sewerage
18/02/26 3,328.93 BUSINESS STREAM LTD Community Services Water and Sewerage
06/07/22 3,326.76 CORONA ENERGY Neighbourhoods Electricity
26/05/22 3,290.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
31/07/24 3,281.66 MEDINA COLLEGE Community Services Electricity
02/06/21 3,263.13 GAZPROM ENERGY Neighbourhoods Gas
15/10/25 3,230.97 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
04/06/25 3,200.00 EXPRESSO PLUS Community Services Operational Equipment
30/01/26 3,140.24 TOTALENERGIES GAS & POWER LTD Community Services Gas
08/03/23 3,093.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
22/12/23 3,004.21 BUSINESS STREAM LTD Community Services Water and Sewerage
18/03/22 2,997.18 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Neighbourhoods Payment to Private Contractors
09/04/25 2,927.41 HISP MULTI ACADEMY TRUST Community Services Gas
08/09/22 2,867.87 CORONA ENERGY Neighbourhoods Gas
09/09/22 2,867.87 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
03/10/25 2,840.36 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Day to day Maintena…
24/02/23 2,839.34 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
11/10/23 2,818.58 PULSE FITNESS LIMITED Community Services Operational Equipment
20/02/26 2,800.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance