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 211 to 240 of 4,441 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/25 2,789.09 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
12/11/25 2,789.09 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
22/08/25 2,760.05 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
28/01/26 2,750.00 COURTSHIP LIMITED Community Services Payment to Private Contractors
13/08/25 2,654.20 HISP MULTI ACADEMY TRUST Community Services Gas
06/01/23 2,650.34 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
18/08/23 2,620.34 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
11/08/23 2,599.02 MEDINA COLLEGE Neighbourhoods Gas
16/01/26 2,588.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
25/02/26 2,583.95 KEISER UK LIMITED Community Services Operational Equipment
04/10/23 2,575.82 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
15/02/23 2,555.00 WSM ASSOCIATES LTD Neighbourhoods Property Services - Day to day Maintena…
02/12/22 2,533.66 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
07/03/25 2,500.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
17/04/24 2,461.18 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/10/23 2,449.25 BUSINESS STREAM LTD Community Services Water and Sewerage
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
25/03/22 2,410.16 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
23/07/21 2,358.03 PPL PRS LTD Neighbourhoods Licences
24/01/24 2,354.50 APG SPORTS GROUP LTD Community Services Stock Purchases
28/08/24 2,332.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…
21/03/25 2,292.22 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/02/22 2,287.98 MEDINA COLLEGE Neighbourhoods Gas
07/02/24 2,250.70 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
25/06/25 2,250.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
16/06/21 2,199.88 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
30/10/24 2,192.20 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
05/01/24 2,186.55 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
03/12/25 2,158.30 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
27/01/23 2,156.79 MEDINA COLLEGE Neighbourhoods Gas